Tax Account 15-111-21-006
Owners
STERANKA SHAD
1524 BRAGDON AVE
PUEBLO, CO 81004-3029
Account Summary
| Account ID | 15-111-21-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1524 BRAGDON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,129.47 |
| Taxed incl Special Assessments | $1,129.47 |
| Paid | $1,129.47 |
| 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 | $1,129.47 | $0.00 | $0.00 | $1,129.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $859.12 | $0.00 | $34.37 | $893.49 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $869.24 | $10.00 | $60.85 | $940.09 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $783.48 | $0.00 | $23.50 | $806.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $807.54 | $0.00 | $24.22 | $831.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $611.72 | $10.00 | $36.71 | $658.43 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $612.06 | $0.00 | $18.36 | $630.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $462.14 | $0.00 | $23.11 | $485.25 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $466.76 | $0.00 | $9.34 | $476.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $437.40 | $0.00 | $8.75 | $446.15 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $435.76 | $10.00 | $26.15 | $471.91 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $428.98 | $0.00 | $12.87 | $441.85 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $429.94 | $0.00 | $12.90 | $442.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $529.57 | $0.00 | $21.19 | $550.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $511.88 | $0.00 | $20.48 | $532.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $602.24 | $10.00 | $42.16 | $654.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $584.10 | $0.00 | $0.00 | $584.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $581.84 | $0.00 | $0.00 | $581.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $592.28 | $0.00 | $0.00 | $592.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $504.04 | $0.00 | $0.00 | $504.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $496.96 | $0.00 | $0.00 | $496.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $518.98 | $0.00 | $0.00 | $518.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $468.44 | $0.00 | $0.00 | $468.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $367.34 | $0.00 | $0.00 | $367.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $360.84 | $0.00 | $0.00 | $360.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $333.48 | $0.00 | $0.00 | $333.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $336.82 | $0.00 | $1.68 | $338.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $357.98 | $0.00 | $0.00 | $357.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $366.46 | $0.00 | $0.00 | $366.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $365.96 | $0.00 | $14.64 | $380.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $365.96 | $13.50 | $21.96 | $401.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $360.44 | $10.98 | $21.63 | $393.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $360.44 | $10.00 | $23.43 | $393.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $362.68 | $10.00 | $23.57 | $396.25 | $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 | 23.94 | 24.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.10 | 7.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | STERANKA SHAD CHECK 3459 | $-1,129.47 | $0.00 |
| 02/04/2026 | PAYMENT | STERANKA SHAD CERTIFIED 0485606804 | $0.00 | $1,129.47 |
| 02/04/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-977.11 | $1,129.47 |
| 02/04/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,154.31 | $2,106.58 |
| 02/04/2026 | LIEN | 2023 REDEMPTION INTEREST | $191.22 | $3,260.89 |
| 02/04/2026 | LIEN | 2024 REDEMPTION INTEREST | $78.62 | $3,069.67 |
| 02/04/2026 | LIEN | REDEMPTION FEE . | $7.00 | $2,991.05 |
| 01/19/2026 | Bill | STERANKA SHAD | $1,129.47 | $2,984.05 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-867.80 | $1,854.58 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-25.69 | $2,722.38 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $34.37 | $2,748.07 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $898.49 | $2,713.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $859.12 | $1,815.21 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.43 | $956.09 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-903.66 | $982.52 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,886.18 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,896.18 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $60.85 | $1,886.18 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $956.09 | $1,825.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $869.24 | $869.24 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-791.39 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.59 | $791.39 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $23.50 | $806.98 |
| 07/28/2023 | LIEN | 2021 Redemption Payment | $-918.35 | $783.48 |
| 07/28/2023 | LIEN | 2021 Redemption Interest/Fee | $81.59 | $1,701.83 |
| 07/28/2023 | LIEN | 2020 Redemption Payment | $-790.38 | $1,620.24 |
| 07/28/2023 | LIEN | 2020 Redemption Interest/Fee | $117.95 | $2,410.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $783.48 | $2,292.67 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-816.17 | $1,509.19 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-15.59 | $2,325.36 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $24.22 | $2,340.95 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $836.76 | $2,316.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $807.54 | $1,479.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $672.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.98 | $682.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-636.45 | $694.41 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $36.71 | $1,330.86 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,294.15 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $672.43 | $1,284.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $611.72 | $611.72 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-618.78 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-11.64 | $618.78 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $18.36 | $630.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $612.06 | $612.06 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-475.34 | $0.00 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.91 | $475.34 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $23.11 | $485.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $462.14 | $462.14 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-9.63 | $0.00 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-466.47 | $9.63 |
| 06/25/2018 | INTEREST | 2017 Interest/Penalty | $9.34 | $476.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $466.76 | $466.76 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-440.05 | $6.10 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $8.75 | $446.15 |
| 06/19/2017 | LIEN | 2015 Redemption Payment | $-527.23 | $437.40 |
| 06/19/2017 | LIEN | 2015 Redemption Interest/Fee | $43.32 | $964.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $437.40 | $921.31 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $483.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-455.57 | $490.25 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $945.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $26.15 | $955.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $929.67 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $483.91 | $919.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $435.76 | $435.76 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-435.81 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $435.81 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $12.87 | $441.85 |
| 07/15/2015 | LIEN | 2013 Redemption Payment | $-496.40 | $428.98 |
| 07/15/2015 | LIEN | 2013 Redemption Interest/Fee | $48.56 | $925.38 |
| 07/15/2015 | LIEN | 2012 Redemption Payment | $-667.01 | $876.82 |
| 07/15/2015 | LIEN | 2012 Redemption Interest/Fee | $111.25 | $1,543.83 |
| 07/15/2015 | LIEN | 2011 Redemption Payment | $-698.70 | $1,432.58 |
| 07/15/2015 | LIEN | 2011 Redemption Interest/Fee | $161.34 | $2,131.28 |
| 07/15/2015 | LIEN | 2010 Redemption Payment | $-923.50 | $1,969.94 |
| 07/15/2015 | LIEN | 2010 Redemption Interest/Fee | $257.10 | $2,893.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.98 | $2,636.34 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-436.80 | $2,207.36 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $2,644.16 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $12.90 | $2,650.20 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $447.84 | $2,637.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $429.94 | $2,189.46 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $1,759.52 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-543.30 | $1,766.98 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $21.19 | $2,310.28 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $555.76 | $2,289.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $529.57 | $1,733.33 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-532.36 | $1,203.76 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $20.48 | $1,736.12 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $537.36 | $1,715.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $511.88 | $1,178.28 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $666.40 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-644.40 | $676.40 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,320.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $42.16 | $1,310.80 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $666.40 | $1,268.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $602.24 | $602.24 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-584.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $584.10 | $584.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-290.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-290.92 | $290.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $581.84 | $581.84 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-592.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $592.28 | $592.28 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-549.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $549.76 | $549.76 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-526.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $526.12 | $526.12 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-504.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $504.04 | $504.04 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-496.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $496.96 | $496.96 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-518.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $518.98 | $518.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-234.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-234.22 | $234.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $468.44 | $468.44 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-367.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $367.34 | $367.34 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-180.42 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-180.42 | $180.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $360.84 | $360.84 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-166.74 | $0.00 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-166.74 | $166.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $333.48 | $333.48 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-338.50 | $0.00 |
| 06/03/1998 | INTEREST | 1997 Interest/Penalty | $1.68 | $338.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $336.82 | $336.82 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-357.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $357.98 | $357.98 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-366.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $366.46 | $366.46 |
| 10/06/1995 | LIEN | 1994 Redemption Payment | $-398.13 | $0.00 |
| 10/06/1995 | LIEN | 1994 Redemption Interest/Fee | $12.53 | $398.13 |
| 10/06/1995 | LIEN | 1993 Redemption Payment | $-469.52 | $385.60 |
| 10/06/1995 | LIEN | 1993 Redemption Interest/Fee | $64.10 | $855.12 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-380.60 | $791.02 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $14.64 | $1,171.62 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $385.60 | $1,156.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $365.96 | $771.38 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-387.92 | $405.42 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $793.34 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $21.96 | $806.84 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $784.88 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $405.42 | $771.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $365.96 | $365.96 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-382.07 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $382.07 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $393.05 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $21.63 | $382.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $360.44 | $360.44 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-383.87 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $393.87 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $23.43 | $383.87 |
| 01/01/1992 | Bill | 1991 Tax Bill | $360.44 | $360.44 |
| 11/08/1991 | PAYMENT | 1990 - Bill Payment | $-386.25 | $0.00 |
| 11/08/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $386.25 |
| 11/08/1991 | INTEREST | 1990 Interest/Penalty | $23.57 | $396.25 |
| 11/08/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $372.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $362.68 | $362.68 |