Tax Account 15-111-12-007
Owners
BRISENO RODOLFO JR/BRISENO ANGELA JOHANNA
1428 BRAGDON AVE
PUEBLO, CO 91004-2027
Account Summary
| Account ID | 15-111-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1428 BRAGDON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,320.51 |
| Taxed incl Special Assessments | $1,320.51 |
| Paid | $660.26 |
| Bill Total | $1,320.51 |
| Interest | $0.00 |
| Bill Balance | $660.25 |
| Prior Billed* | $660.25 |
| Total Account Balance** | $660.25 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,155.72 | $0.00 | $0.00 | $1,155.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,169.04 | $0.00 | $0.00 | $1,169.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $985.78 | $0.00 | $0.00 | $985.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,016.62 | $0.00 | $0.00 | $1,016.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $802.52 | $0.00 | $0.00 | $802.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $802.88 | $0.00 | $0.00 | $802.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $601.14 | $0.00 | $0.00 | $601.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $607.14 | $0.00 | $0.00 | $607.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $430.22 | $0.00 | $0.00 | $430.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $428.60 | $0.00 | $0.00 | $428.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $426.36 | $0.00 | $0.00 | $426.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $427.32 | $0.00 | $0.00 | $427.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $551.26 | $0.00 | $0.00 | $551.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $532.88 | $0.00 | $15.99 | $548.87 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $618.88 | $0.00 | $0.00 | $618.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $600.52 | $0.00 | $0.00 | $600.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $624.38 | $0.00 | $0.00 | $624.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $635.58 | $0.00 | $0.00 | $635.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $600.62 | $0.00 | $0.00 | $600.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $574.80 | $0.00 | $0.00 | $574.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $525.56 | $0.00 | $0.00 | $525.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $518.18 | $0.00 | $0.00 | $518.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $577.80 | $0.00 | $0.00 | $577.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $521.54 | $0.00 | $0.00 | $521.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $494.44 | $0.00 | $19.78 | $514.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $485.68 | $0.00 | $9.71 | $495.39 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $441.84 | $10.00 | $30.93 | $482.77 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $446.26 | $0.00 | $8.93 | $455.19 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $396.84 | $0.00 | $7.94 | $404.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $406.24 | $13.50 | $24.37 | $444.11 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $451.24 | $0.00 | $9.02 | $460.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $451.24 | $0.00 | $13.54 | $464.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $481.52 | $10.98 | $28.89 | $521.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $481.52 | $0.00 | $16.85 | $498.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $479.46 | $0.00 | $16.78 | $496.24 | $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 | 28.00 | 14.13 | 14.15 | 14.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-660.26 | $660.25 |
| 01/19/2026 | Bill | BRISENO RODOLFO JR/BRISENO ANGELA JOHANNA | $1,320.51 | $1,320.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-562.49 | $15.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-562.49 | $577.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.37 | $1,140.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,155.72 | $1,155.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-569.15 | $15.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-569.15 | $584.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.37 | $1,153.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,169.04 | $1,169.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-483.37 | $9.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-483.37 | $492.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.52 | $976.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $985.78 | $985.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-498.79 | $9.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-498.79 | $508.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $1,007.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,016.62 | $1,016.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-393.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.41 | $393.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.41 | $401.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-393.85 | $408.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $802.52 | $802.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-394.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.41 | $394.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-394.03 | $401.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.41 | $795.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $802.88 | $802.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-294.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.14 | $294.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-294.43 | $300.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.14 | $595.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $601.14 | $601.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-297.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.14 | $297.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-297.43 | $303.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.14 | $601.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $607.14 | $607.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-212.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $212.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $215.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-212.17 | $218.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $430.22 | $430.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-211.36 | $2.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-211.36 | $214.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $425.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.60 | $428.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-210.26 | $2.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-210.26 | $213.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $423.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $426.36 | $426.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-210.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $210.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-210.74 | $213.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $424.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $427.32 | $427.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-271.90 | $3.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $275.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-271.90 | $279.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $551.26 | $551.26 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-548.87 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $15.99 | $548.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $532.88 | $532.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-309.44 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-309.44 | $309.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $618.88 | $618.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-300.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-300.26 | $300.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $600.52 | $600.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-312.19 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-312.19 | $312.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $624.38 | $624.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-317.79 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-317.79 | $317.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $635.58 | $635.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-300.31 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-300.31 | $300.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $600.62 | $600.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-287.40 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-287.40 | $287.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $574.80 | $574.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-262.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-262.78 | $262.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $525.56 | $525.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-259.09 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-259.09 | $259.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $518.18 | $518.18 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-288.90 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-288.90 | $288.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $577.80 | $577.80 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-260.77 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-260.77 | $260.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $521.54 | $521.54 |
| 09/10/2001 | LIEN | 2000 Redemption Payment | $-531.34 | $0.00 |
| 09/10/2001 | LIEN | 2000 Redemption Interest/Fee | $12.12 | $531.34 |
| 09/10/2001 | LIEN | 1999 Redemption Payment | $-593.80 | $519.22 |
| 09/10/2001 | LIEN | 1999 Redemption Interest/Fee | $93.41 | $1,113.02 |
| 09/10/2001 | LIEN | 1998 Redemption Payment | $-624.39 | $1,019.61 |
| 09/10/2001 | LIEN | 1998 Redemption Interest/Fee | $137.62 | $1,644.00 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-514.22 | $1,506.38 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $19.78 | $2,020.60 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $519.22 | $2,000.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $494.44 | $1,481.60 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $500.39 | $987.16 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-495.39 | $486.77 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $9.71 | $982.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $485.68 | $972.45 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-472.77 | $486.77 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $959.54 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $969.54 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $30.93 | $959.54 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $486.77 | $928.61 |
| 01/28/1999 | LIEN | 1997 Redemption Payment | $-503.14 | $441.84 |
| 01/28/1999 | LIEN | 1997 Redemption Interest/Fee | $42.95 | $944.98 |
| 01/28/1999 | LIEN | 1996 Redemption Payment | $-505.40 | $902.03 |
| 01/28/1999 | LIEN | 1996 Redemption Interest/Fee | $95.62 | $1,407.43 |
| 01/28/1999 | LIEN | 1995 Redemption Payment | $-601.50 | $1,311.81 |
| 01/28/1999 | LIEN | 1995 Redemption Interest/Fee | $153.39 | $1,913.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $441.84 | $1,759.92 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-455.19 | $1,318.08 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $8.93 | $1,773.27 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $460.19 | $1,764.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $446.26 | $1,304.15 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-404.78 | $857.89 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $7.94 | $1,262.67 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $409.78 | $1,254.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $396.84 | $844.95 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $448.11 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-430.61 | $461.61 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $24.37 | $892.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $867.85 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $448.11 | $854.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $406.24 | $406.24 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-460.26 | $0.00 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $9.02 | $460.26 |
| 06/28/1995 | LIEN | 1993 Redemption Payment | $-526.15 | $451.24 |
| 06/28/1995 | LIEN | 1993 Redemption Interest/Fee | $56.37 | $977.39 |
| 06/28/1995 | LIEN | 1992 Redemption Payment | $-642.72 | $921.02 |
| 06/28/1995 | LIEN | 1992 Redemption Interest/Fee | $117.33 | $1,563.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $451.24 | $1,446.41 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-464.78 | $995.17 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $13.54 | $1,459.95 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $469.78 | $1,446.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $451.24 | $976.63 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $525.39 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-510.41 | $536.37 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $28.89 | $1,046.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,017.89 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $525.39 | $1,006.91 |
| 01/01/1993 | Bill | 1992 Tax Bill | $481.52 | $481.52 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-498.37 | $0.00 |
| 07/09/1992 | INTEREST | 1991 Interest/Penalty | $16.85 | $498.37 |
| 01/01/1992 | Bill | 1991 Tax Bill | $481.52 | $481.52 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-496.24 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $16.78 | $496.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $479.46 | $479.46 |