Tax Account 15-104-00-021
Owners
MOLINA DORA J
2101 MORRISON AVE
PUEBLO, CO 81005-2451
Account Summary
| Account ID | 15-104-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2101 MORRISON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,121.66 |
| Taxed incl Special Assessments | $1,121.66 |
| Paid | $1,121.66 |
| 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 | $1,121.66 | $0.00 | $0.00 | $1,121.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $736.82 | $0.00 | $0.00 | $736.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $744.52 | $0.00 | $0.00 | $744.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $855.18 | $0.00 | $0.00 | $855.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $882.56 | $10.00 | $22.06 | $914.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,044.88 | $0.00 | $0.00 | $1,044.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,045.00 | $0.00 | $31.25 | $1,076.25 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $642.36 | $10.00 | $38.54 | $690.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $648.66 | $0.00 | $25.95 | $674.61 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $647.18 | $10.00 | $38.83 | $696.01 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $644.78 | $10.00 | $38.69 | $693.47 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $650.54 | $10.00 | $39.03 | $699.57 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $651.98 | $10.00 | $39.12 | $701.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $692.63 | $0.00 | $13.85 | $706.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,321.12 | $0.00 | $13.21 | $1,334.33 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,429.40 | $0.00 | $0.00 | $1,429.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,386.00 | $0.00 | $41.58 | $1,427.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $787.00 | $0.00 | $23.61 | $810.61 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $801.12 | $29.70 | $40.06 | $870.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $758.60 | $0.00 | $30.34 | $788.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,451.98 | $29.70 | $87.12 | $1,568.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,326.14 | $0.00 | $53.05 | $1,379.19 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,307.52 | $0.00 | $26.15 | $1,333.67 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $628.08 | $0.00 | $18.84 | $646.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,133.84 | $0.00 | $22.68 | $1,156.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $988.04 | $29.70 | $59.28 | $1,077.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $970.54 | $0.00 | $19.41 | $989.95 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $998.76 | $0.00 | $29.96 | $1,028.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,008.76 | $0.00 | $30.26 | $1,039.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $983.30 | $0.00 | $39.33 | $1,022.63 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,006.58 | $0.00 | $30.20 | $1,036.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,045.56 | $0.00 | $10.46 | $1,056.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,045.56 | $0.00 | $10.46 | $1,056.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,071.24 | $0.00 | $32.14 | $1,103.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,071.24 | $0.00 | $21.42 | $1,092.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,135.42 | $0.00 | $0.00 | $1,135.42 | $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 | 35.66 | 36.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.32 | 18.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/12/2026 | PAYMENT | MOLINA DORA J PAYIT PAID BY PAYMENT PROVIDER API | $-560.83 | $0.00 |
| 02/26/2026 | PAYMENT | MOLINA DORA J PAYIT PAID BY PAYMENT PROVIDER API | $-560.83 | $560.83 |
| 01/19/2026 | Bill | MOLINA DORA J | $1,121.66 | $1,121.66 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-17.63 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-350.78 | $17.63 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-350.78 | $368.41 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-17.63 | $719.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $736.82 | $736.82 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-35.26 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-709.26 | $35.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $744.52 | $744.52 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-412.79 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-14.80 | $412.79 |
| 03/02/2023 | LIEN | 2021 Redemption Payment | $-523.58 | $427.59 |
| 03/02/2023 | LIEN | 2021 Redemption Interest/Fee | $36.24 | $951.17 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.80 | $914.93 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-412.79 | $929.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $855.18 | $1,342.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-447.80 | $487.34 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.54 | $935.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $950.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $22.06 | $960.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $938.62 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $487.34 | $928.62 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.80 | $441.28 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-426.48 | $456.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $882.56 | $882.56 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-32.38 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.50 | $32.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,044.88 | $1,044.88 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,042.90 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-33.35 | $1,042.90 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $31.25 | $1,076.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,045.00 | $1,045.00 |
| 10/03/2019 | PAYMENT | 2018 - Bill Payment | $-27.26 | $0.00 |
| 10/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $27.26 |
| 10/03/2019 | PAYMENT | 2018 - Bill Payment | $-653.64 | $37.26 |
| 10/03/2019 | INTEREST | 2018 Interest/Penalty | $38.54 | $690.90 |
| 10/03/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $652.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $642.36 | $642.36 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-647.86 | $0.00 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-26.75 | $647.86 |
| 08/03/2018 | INTEREST | 2017 Interest/Penalty | $25.95 | $674.61 |
| 08/03/2018 | LIEN | 2016 Redemption Payment | $-786.40 | $648.66 |
| 08/03/2018 | LIEN | 2016 Redemption Interest/Fee | $78.39 | $1,435.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $648.66 | $1,356.67 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-667.52 | $708.01 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-18.49 | $1,375.53 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,394.02 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,404.02 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $38.83 | $1,394.02 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $708.01 | $1,355.19 |
| 03/03/2017 | LIEN | 2015 Redemption Payment | $-747.77 | $647.18 |
| 03/03/2017 | LIEN | 2015 Redemption Interest/Fee | $42.30 | $1,394.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $647.18 | $1,352.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-664.98 | $705.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-18.49 | $1,370.45 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,388.94 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,398.94 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $38.69 | $1,388.94 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $705.47 | $1,350.25 |
| 03/03/2016 | LIEN | 2014 Redemption Payment | $-754.18 | $644.78 |
| 03/03/2016 | LIEN | 2014 Redemption Interest/Fee | $42.61 | $1,398.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $644.78 | $1,356.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-670.96 | $711.57 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,382.53 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-18.61 | $1,392.53 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,411.14 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $39.03 | $1,401.14 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $711.57 | $1,362.11 |
| 01/30/2015 | LIEN | 2013 Redemption Payment | $-743.89 | $650.54 |
| 01/30/2015 | LIEN | 2013 Redemption Interest/Fee | $30.79 | $1,394.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $650.54 | $1,363.64 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $713.10 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-672.49 | $723.10 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-18.61 | $1,395.59 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,414.20 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $39.12 | $1,404.20 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $713.10 | $1,365.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $651.98 | $651.98 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-687.60 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-18.88 | $687.60 |
| 06/04/2013 | INTEREST | 2012 Interest/Penalty | $13.85 | $706.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $692.63 | $692.63 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,334.33 | $0.00 |
| 05/23/2012 | INTEREST | 2011 Interest/Penalty | $13.21 | $1,334.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,321.12 | $1,321.12 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,429.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,429.40 | $1,429.40 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,427.58 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $41.58 | $1,427.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,386.00 | $1,386.00 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-810.61 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $23.61 | $810.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $787.00 | $787.00 |
| 09/17/2008 | PAYMENT | 2007 - Bill Payment | $-29.70 | $0.00 |
| 09/17/2008 | PAYMENT | 2007 - Bill Payment | $-841.18 | $29.70 |
| 09/17/2008 | INTEREST | 2007 Interest/Penalty | $29.70 | $870.88 |
| 09/17/2008 | INTEREST | 2007 Interest/Penalty | $40.06 | $841.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $801.12 | $801.12 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-788.94 | $0.00 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $30.34 | $788.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $758.60 | $758.60 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,539.10 | $0.00 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-29.70 | $1,539.10 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $29.70 | $1,568.80 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $87.12 | $1,539.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,451.98 | $1,451.98 |
| 08/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,379.19 | $0.00 |
| 08/10/2005 | INTEREST | 2004 Interest/Penalty | $53.05 | $1,379.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,326.14 | $1,326.14 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,333.67 | $0.00 |
| 06/07/2004 | INTEREST | 2003 Interest/Penalty | $26.15 | $1,333.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,307.52 | $1,307.52 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-646.92 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $18.84 | $646.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $628.08 | $628.08 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,156.52 | $0.00 |
| 06/17/2002 | INTEREST | 2001 Interest/Penalty | $22.68 | $1,156.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,133.84 | $1,133.84 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,047.32 | $0.00 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-29.70 | $1,047.32 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $59.28 | $1,077.02 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $29.70 | $1,017.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $988.04 | $988.04 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-989.95 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $19.41 | $989.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $970.54 | $970.54 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,028.72 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $29.96 | $1,028.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $998.76 | $998.76 |
| 07/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,039.02 | $0.00 |
| 07/20/1998 | INTEREST | 1997 Interest/Penalty | $30.26 | $1,039.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,008.76 | $1,008.76 |
| 08/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,022.63 | $0.00 |
| 08/07/1997 | INTEREST | 1996 Interest/Penalty | $39.33 | $1,022.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $983.30 | $983.30 |
| 07/18/1996 | PAYMENT | 1995 - Bill Payment | $-513.36 | $0.00 |
| 07/18/1996 | INTEREST | 1995 Interest/Penalty | $30.20 | $513.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-523.42 | $483.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,006.58 | $1,006.58 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-1,056.02 | $0.00 |
| 05/15/1995 | INTEREST | 1994 Interest/Penalty | $10.46 | $1,056.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,045.56 | $1,045.56 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,056.02 | $0.00 |
| 05/04/1994 | INTEREST | 1993 Interest/Penalty | $10.46 | $1,056.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,045.56 | $1,045.56 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-1,103.38 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $32.14 | $1,103.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,071.24 | $1,071.24 |
| 09/16/1992 | PAYMENT | 1991 - Bill Payment | $-557.04 | $0.00 |
| 09/16/1992 | INTEREST | 1991 Interest/Penalty | $21.42 | $557.04 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-535.62 | $535.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,071.24 | $1,071.24 |
| 06/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,135.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,135.42 | $1,135.42 |