Tax Account 15-113-15-047
Owners
MEDINA MARK A
2411 KARA CT
PUEBLO, CO 81004-3689
Account Summary
| Account ID | 15-113-15-047 |
|---|---|
| Account Type | Real Estate |
| Location | 2411 KARA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $124.49 |
| Taxed incl Special Assessments | $124.49 |
| Paid | $0.00 |
| Bill Total | $124.49 |
| Interest | $0.00 |
| Bill Balance | $124.49 |
| Prior Billed* | $124.49 |
| Total Account Balance** | $125.74 |
| 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 | $98.24 | $0.00 | $3.93 | $102.17 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.30 | $10.00 | $6.95 | $116.25 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $82.40 | $0.00 | $1.65 | $84.05 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $85.64 | $0.00 | $0.00 | $85.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $72.68 | $0.00 | $0.72 | $73.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,263.48 | $0.00 | $0.00 | $1,263.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $65.26 | $0.00 | $0.00 | $65.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $65.90 | $0.00 | $0.00 | $65.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $72.32 | $0.00 | $1.45 | $73.77 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $72.04 | $0.00 | $0.00 | $72.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $72.20 | $0.00 | $0.00 | $72.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $72.36 | $10.00 | $4.34 | $86.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $72.93 | $0.00 | $0.00 | $72.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $70.48 | $0.00 | $4.13 | $74.61 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $74.82 | $10.00 | $13.87 | $98.69 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $72.90 | $10.00 | $4.37 | $87.27 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $74.00 | $0.00 | $0.00 | $74.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $75.34 | $0.00 | $0.00 | $75.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $78.26 | $10.00 | $4.70 | $92.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $78.30 | $0.00 | $0.00 | $78.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $77.20 | $10.00 | $4.63 | $91.83 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $87.30 | $0.00 | $3.49 | $90.79 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $78.80 | $10.00 | $4.73 | $93.53 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $79.54 | $0.00 | $0.00 | $79.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $78.14 | $0.00 | $3.91 | $82.05 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $81.48 | $0.00 | $1.63 | $83.11 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $82.30 | $13.50 | $4.94 | $100.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $96.20 | $13.50 | $5.77 | $115.47 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $98.48 | $13.50 | $4.92 | $116.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $118.32 | $0.00 | $5.92 | $124.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $118.32 | $0.00 | $5.92 | $124.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $134.82 | $0.00 | $6.74 | $141.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $134.82 | $10.00 | $7.42 | $152.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $134.36 | $0.00 | $4.70 | $139.06 | $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 | 2.63 | .00 | 2.66 | 2.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 1179.37 | 1191.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .98 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MEDINA MARK A | $124.49 | $363.91 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.77 | $239.42 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-99.40 | $242.19 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $3.93 | $341.59 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $107.17 | $337.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $98.24 | $230.49 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $132.25 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.85 | $142.25 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-103.40 | $145.10 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $248.50 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $6.95 | $238.50 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $132.25 | $231.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.30 | $99.30 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-82.42 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1.63 | $82.42 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $1.65 | $84.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $82.40 | $82.40 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-84.04 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.60 | $84.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $85.64 | $85.64 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.35 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-72.05 | $1.35 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $0.72 | $73.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $72.68 | $72.68 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-35.43 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-595.64 | $35.43 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.67 | $631.07 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-35.43 | $631.74 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.67 | $667.17 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-595.64 | $667.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,263.48 | $1,263.48 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.34 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-63.92 | $1.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.26 | $65.26 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-64.56 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.34 | $64.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.90 | $65.90 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-72.77 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.00 | $72.77 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $1.45 | $73.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $72.32 | $72.32 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-71.06 | $0.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $72.04 | $72.04 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-71.22 | $0.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $72.20 | $72.20 |
| 12/08/2014 | LIEN | 2013 Redemption Payment | $-108.17 | $0.00 |
| 12/08/2014 | LIEN | 2013 Redemption Interest/Fee | $9.47 | $108.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $98.70 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.04 | $108.70 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-75.66 | $109.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $185.40 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $4.34 | $175.40 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $98.70 | $171.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $72.36 | $72.36 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-71.94 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $71.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $72.93 | $72.93 |
| 09/14/2012 | PAYMENT | 2011 - Bill Payment | $-74.61 | $0.00 |
| 09/14/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $74.61 |
| 09/14/2012 | PAYMENT | 2010 - Bill Payment | $-88.69 | $84.61 |
| 09/14/2012 | INTEREST | 2011 Interest/Penalty | $4.13 | $173.30 |
| 09/14/2012 | LIEN | 2011 County Held Redemption Payment | $-1.31 | $169.17 |
| 09/14/2012 | LIEN | 2011 County Held Redemption Interest/Fee | $1.31 | $170.48 |
| 09/14/2012 | INTEREST | 2010 Interest/Penalty | $13.87 | $169.17 |
| 09/14/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $155.30 |
| 09/14/2012 | LIEN | 2010 County Held Redemption Payment | $-15.63 | $145.30 |
| 09/14/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $15.63 | $160.93 |
| 06/20/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $145.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $70.48 | $145.30 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $74.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $74.82 | $74.82 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-77.27 | $0.00 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $77.27 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $87.27 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $4.37 | $77.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $72.90 | $72.90 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-74.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $74.00 | $74.00 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-75.34 | $0.00 |
| 04/08/2008 | LIEN | 2006 Redemption Payment | $-75.61 | $75.34 |
| 04/08/2008 | LIEN | 2006 Redemption Interest/Fee | $12.52 | $150.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $75.34 | $138.43 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $63.09 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-41.09 | $73.09 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $114.18 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $63.09 | $104.18 |
| 09/07/2007 | PAYMENT | 2006 - Bill Payment | $-41.87 | $41.09 |
| 09/07/2007 | INTEREST | 2006 Interest/Penalty | $4.70 | $82.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $78.26 | $78.26 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-37.45 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-37.45 | $37.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $74.90 | $74.90 |
| 06/30/2005 | LIEN | 2003 Redemption Payment | $-111.45 | $0.00 |
| 06/30/2005 | LIEN | 2003 Redemption Interest/Fee | $15.62 | $111.45 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-39.15 | $95.83 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-39.15 | $134.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $78.30 | $174.13 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-81.83 | $95.83 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $177.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $4.63 | $187.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $183.03 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $95.83 | $173.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $77.20 | $77.20 |
| 09/29/2003 | LIEN | 2002 Redemption Payment | $-97.39 | $0.00 |
| 09/29/2003 | LIEN | 2002 Redemption Interest/Fee | $1.60 | $97.39 |
| 09/29/2003 | LIEN | 2001 Redemption Payment | $-114.29 | $95.79 |
| 09/29/2003 | LIEN | 2001 Redemption Interest/Fee | $16.76 | $210.08 |
| 08/21/2003 | PAYMENT | 2002 - Bill Payment | $-90.79 | $193.32 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $3.49 | $284.11 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $95.79 | $280.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $87.30 | $184.83 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $97.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-83.53 | $107.53 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $191.06 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $4.73 | $181.06 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $97.53 | $176.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $78.80 | $78.80 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-79.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $79.54 | $79.54 |
| 09/06/2000 | PAYMENT | 1999 - Bill Payment | $-82.05 | $0.00 |
| 09/06/2000 | INTEREST | 1999 Interest/Penalty | $3.91 | $82.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $78.14 | $78.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-83.11 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $1.63 | $83.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $81.48 | $81.48 |
| 11/04/1998 | LIEN | 1997 Redemption Payment | $-114.18 | $0.00 |
| 11/04/1998 | LIEN | 1997 Redemption Interest/Fee | $9.44 | $114.18 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-87.24 | $104.74 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $191.98 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $205.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $4.94 | $191.98 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $104.74 | $187.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $82.30 | $82.30 |
| 11/14/1997 | LIEN | 1996 Redemption Payment | $-129.26 | $0.00 |
| 11/14/1997 | LIEN | 1996 Redemption Interest/Fee | $9.79 | $129.26 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-101.97 | $119.47 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $221.44 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $234.94 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.77 | $221.44 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $119.47 | $215.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $96.20 | $96.20 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-103.40 | $13.50 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $116.90 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $4.92 | $103.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $98.48 | $98.48 |
| 09/13/1995 | PAYMENT | 1994 - Bill Payment | $-124.24 | $0.00 |
| 09/13/1995 | INTEREST | 1994 Interest/Penalty | $5.92 | $124.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $118.32 | $118.32 |
| 09/08/1994 | PAYMENT | 1993 - Bill Payment | $-124.24 | $0.00 |
| 09/08/1994 | INTEREST | 1993 Interest/Penalty | $5.92 | $124.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $118.32 | $118.32 |
| 09/15/1993 | PAYMENT | 1992 - Bill Payment | $-141.56 | $0.00 |
| 09/15/1993 | INTEREST | 1992 Interest/Penalty | $6.74 | $141.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $134.82 | $134.82 |
| 09/22/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/22/1992 | PAYMENT | 1991 - Bill Payment | $-142.24 | $10.00 |
| 09/22/1992 | INTEREST | 1991 Interest/Penalty | $7.42 | $152.24 |
| 09/22/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $144.82 |
| 01/01/1992 | Bill | 1991 Tax Bill | $134.82 | $134.82 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-139.06 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $4.70 | $139.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $134.36 | $134.36 |