Tax Account 15-013-21-014
Owners
GRUPO CCIMA USA CORP
1116 MASS ST
PUEBLO, CO 81001-2117
Account Summary
| Account ID | 15-013-21-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1229 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,010.03 |
| Taxed incl Special Assessments | $1,010.03 |
| Paid | $1,010.03 |
| 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 | $1,010.03 | $0.00 | $0.00 | $1,010.03 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $768.54 | $0.00 | $23.05 | $791.59 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $773.58 | $0.00 | $23.20 | $796.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $811.96 | $10.00 | $48.72 | $870.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $837.38 | $0.00 | $16.74 | $854.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,675.44 | $10.00 | $160.53 | $2,845.97 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $608.02 | $0.00 | $12.16 | $620.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $457.24 | $0.00 | $13.72 | $470.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $461.80 | $0.00 | $13.85 | $475.65 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $427.14 | $10.00 | $25.63 | $462.77 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $425.54 | $10.00 | $25.53 | $461.07 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $457.20 | $0.00 | $22.86 | $480.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $232.20 | $0.00 | $9.29 | $241.49 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $277.52 | $10.00 | $16.66 | $304.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $529.34 | $0.00 | $0.00 | $529.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $661.46 | $0.00 | $0.00 | $661.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $641.52 | $0.00 | $0.00 | $641.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $339.48 | $0.00 | $0.00 | $339.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $345.56 | $0.00 | $0.00 | $345.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $344.82 | $0.00 | $0.00 | $344.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.00 | $0.00 | $0.00 | $660.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $626.38 | $0.00 | $0.00 | $626.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $617.58 | $0.00 | $0.00 | $617.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $642.30 | $0.00 | $0.00 | $642.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $579.76 | $0.00 | $0.00 | $579.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $536.26 | $0.00 | $5.36 | $541.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $526.76 | $0.00 | $0.00 | $526.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $485.52 | $0.00 | $9.71 | $495.23 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $490.38 | $13.50 | $29.42 | $533.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $425.52 | $0.00 | $17.02 | $442.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $435.58 | $0.00 | $8.71 | $444.29 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $448.50 | $0.00 | $22.43 | $470.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $448.50 | $13.50 | $26.91 | $488.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $497.10 | $10.98 | $29.83 | $537.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $497.10 | $10.00 | $32.31 | $539.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $508.44 | $10.00 | $27.96 | $546.40 | $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 | 21.34 | 21.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 2047.08 | 2067.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | GRUPO CCIMA USA CORP PAYIT PAID BY PAYMENT PROVIDER API | $-1,010.03 | $0.00 |
| 01/19/2026 | Bill | GRUPO CCIMA USA CORP | $1,010.03 | $1,010.03 |
| 12/17/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-982.18 | $0.00 |
| 12/17/2025 | LIEN | 2022 REDEMPTION PAYMENT | $-1,192.93 | $982.18 |
| 12/17/2025 | LIEN | 2022 REDEMPTION INTEREST/FEE. | $306.25 | $2,175.11 |
| 12/17/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $180.40 | $1,868.86 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-768.15 | $1,688.46 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.44 | $2,456.61 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $23.05 | $2,480.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $768.54 | $2,457.00 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-773.34 | $1,688.46 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-23.44 | $2,461.80 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $23.20 | $2,485.24 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $801.78 | $2,462.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $773.58 | $1,660.26 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-844.06 | $886.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,730.74 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-16.62 | $1,740.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,757.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $48.72 | $1,747.36 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $886.68 | $1,698.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $811.96 | $811.96 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.99 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-838.13 | $15.99 |
| 06/15/2022 | INTEREST | 2021 Interest/Penalty | $16.74 | $854.12 |
| 06/15/2022 | LIEN | 2020 Redemption Payment | $-3,060.02 | $837.38 |
| 06/15/2022 | LIEN | 2020 Redemption Interest/Fee | $200.05 | $3,897.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $837.38 | $3,697.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-632.25 | $2,859.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,191.83 | $3,492.22 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $5,684.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.89 | $5,694.05 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $5,705.94 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $160.53 | $5,695.94 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,859.97 | $5,535.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,675.44 | $2,675.44 |
| 06/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $0.00 |
| 06/24/2020 | PAYMENT | 2019 - Bill Payment | $-608.74 | $11.44 |
| 06/24/2020 | INTEREST | 2019 Interest/Penalty | $12.16 | $620.18 |
| 06/24/2020 | LIEN | 2018 Redemption Payment | $-523.59 | $608.02 |
| 06/24/2020 | LIEN | 2018 Redemption Interest/Fee | $47.63 | $1,131.61 |
| 06/24/2020 | LIEN | 2017 Redemption Payment | $-576.86 | $1,083.98 |
| 06/24/2020 | LIEN | 2017 Redemption Interest/Fee | $96.21 | $1,660.84 |
| 06/24/2020 | LIEN | 2016 Redemption Payment | $-640.53 | $1,564.63 |
| 06/24/2020 | LIEN | 2016 Redemption Interest/Fee | $49.31 | $2,205.16 |
| 06/24/2020 | LIEN | 2015 Redemption Payment | $-657.61 | $2,155.85 |
| 06/24/2020 | LIEN | 2015 Redemption Interest/Fee | $184.54 | $2,813.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $608.02 | $2,628.92 |
| 09/19/2019 | LIEN | 2016 Redemption Payment | $-586.22 | $2,020.90 |
| 09/19/2019 | LIEN | 2016 Redemption Interest/Fee | $111.45 | $2,607.12 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.62 | $2,495.67 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-461.34 | $2,505.29 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $13.72 | $2,966.63 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $475.96 | $2,952.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $457.24 | $2,476.95 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-466.03 | $2,019.71 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.62 | $2,485.74 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $13.85 | $2,495.36 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $480.65 | $2,481.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $461.80 | $2,000.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-446.58 | $1,539.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,985.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $1,995.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,001.83 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $25.63 | $1,991.83 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $474.77 | $1,966.20 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $591.22 | $1,491.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $427.14 | $900.21 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $473.07 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $483.07 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-444.88 | $489.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $25.53 | $934.14 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $908.61 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $473.07 | $898.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $425.54 | $425.54 |
| 11/03/2015 | LIEN | 2014 Redemption Payment | $-497.20 | $0.00 |
| 11/03/2015 | LIEN | 2014 Redemption Interest/Fee | $12.14 | $497.20 |
| 11/03/2015 | LIEN | 2013 Redemption Payment | $-279.39 | $485.06 |
| 11/03/2015 | LIEN | 2013 Redemption Interest/Fee | $32.90 | $764.45 |
| 11/03/2015 | LIEN | 2012 Redemption Payment | $-391.74 | $731.55 |
| 11/03/2015 | LIEN | 2012 Redemption Interest/Fee | $75.56 | $1,123.29 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-473.49 | $1,047.73 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $1,521.22 |
| 09/10/2015 | INTEREST | 2014 Interest/Penalty | $22.86 | $1,527.79 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $485.06 | $1,504.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $457.20 | $1,019.87 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $562.67 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-234.98 | $569.18 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $9.29 | $804.16 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $246.49 | $794.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $232.20 | $548.38 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $316.18 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $324.05 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-286.31 | $334.05 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $620.36 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $16.66 | $610.36 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $316.18 | $593.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $277.52 | $277.52 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-529.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $529.34 | $529.34 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-661.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $661.46 | $661.46 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-641.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $641.52 | $641.52 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-339.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $339.48 | $339.48 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-345.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $345.56 | $345.56 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-344.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $344.82 | $344.82 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-660.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $660.00 | $660.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-626.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $626.38 | $626.38 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-617.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $617.58 | $617.58 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-321.15 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-321.15 | $321.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $642.30 | $642.30 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-579.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $579.76 | $579.76 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-541.62 | $0.00 |
| 05/11/2001 | INTEREST | 2000 Interest/Penalty | $5.36 | $541.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $536.26 | $536.26 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-526.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $526.76 | $526.76 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-495.23 | $0.00 |
| 06/01/1999 | INTEREST | 1998 Interest/Penalty | $9.71 | $495.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $485.52 | $485.52 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-519.80 | $0.00 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $519.80 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $29.42 | $533.30 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $503.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $490.38 | $490.38 |
| 08/15/1997 | PAYMENT | 1996 - Bill Payment | $-442.54 | $0.00 |
| 08/15/1997 | INTEREST | 1996 Interest/Penalty | $17.02 | $442.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $425.52 | $425.52 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-444.29 | $0.00 |
| 06/12/1996 | INTEREST | 1995 Interest/Penalty | $8.71 | $444.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $435.58 | $435.58 |
| 09/11/1995 | PAYMENT | 1994 - Bill Payment | $-470.93 | $0.00 |
| 09/11/1995 | INTEREST | 1994 Interest/Penalty | $22.43 | $470.93 |
| 01/01/1995 | Bill | 1994 Tax Bill | $448.50 | $448.50 |
| 10/05/1994 | PAYMENT | 1993 - Bill Payment | $-475.41 | $0.00 |
| 10/05/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $475.41 |
| 10/05/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $488.91 |
| 10/05/1994 | INTEREST | 1993 Interest/Penalty | $26.91 | $475.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $448.50 | $448.50 |
| 10/08/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/08/1993 | PAYMENT | 1992 - Bill Payment | $-526.93 | $10.98 |
| 10/08/1993 | INTEREST | 1992 Interest/Penalty | $29.83 | $537.91 |
| 10/08/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $508.08 |
| 01/01/1993 | Bill | 1992 Tax Bill | $497.10 | $497.10 |
| 10/14/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/14/1992 | PAYMENT | 1991 - Bill Payment | $-529.41 | $10.00 |
| 10/14/1992 | INTEREST | 1991 Interest/Penalty | $32.31 | $539.41 |
| 10/14/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $507.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $497.10 | $497.10 |
| 10/29/1991 | PAYMENT | 1990 - Bill Payment | $-536.40 | $0.00 |
| 10/29/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $536.40 |
| 10/29/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $546.40 |
| 10/29/1991 | INTEREST | 1990 Interest/Penalty | $27.96 | $536.40 |
| 01/01/1991 | Bill | 1990 Tax Bill | $508.44 | $508.44 |