Tax Account 15-122-25-019
Owners
ODOM KENNETH JOSHUA
1523 PINE ST
PUEBLO, CO 81004-3452
Account Summary
| Account ID | 15-122-25-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1523 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,423.28 |
| Taxed incl Special Assessments | $1,423.28 |
| Paid | $1,423.28 |
| 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 | $1,423.28 | $0.00 | $0.00 | $1,423.28 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,227.62 | $0.00 | $0.00 | $1,227.62 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,235.12 | $0.00 | $0.00 | $1,235.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,310.42 | $0.00 | $0.00 | $1,310.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $992.72 | $0.00 | $0.00 | $992.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $607.68 | $0.00 | $0.00 | $607.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $607.62 | $0.00 | $0.00 | $607.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $455.16 | $0.00 | $0.00 | $455.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $459.70 | $0.00 | $0.00 | $459.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $445.74 | $0.00 | $0.00 | $445.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $444.08 | $0.00 | $0.00 | $444.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $403.86 | $0.00 | $0.00 | $403.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $404.76 | $0.00 | $0.00 | $404.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $477.63 | $0.00 | $0.00 | $477.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $461.68 | $0.00 | $0.00 | $461.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $604.04 | $0.00 | $0.00 | $604.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $585.94 | $0.00 | $0.00 | $585.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $683.58 | $0.00 | $0.00 | $683.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $695.84 | $0.00 | $0.00 | $695.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $666.16 | $0.00 | $13.32 | $679.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $637.52 | $0.00 | $0.00 | $637.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $621.48 | $0.00 | $0.00 | $621.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $612.76 | $10.00 | $36.77 | $659.53 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $598.66 | $10.00 | $35.92 | $644.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $540.38 | $0.00 | $5.40 | $545.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $491.98 | $0.00 | $4.92 | $496.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $483.26 | $10.00 | $33.83 | $527.09 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $454.44 | $0.00 | $0.00 | $454.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $458.98 | $13.50 | $27.54 | $500.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $370.94 | $0.00 | $11.13 | $382.07 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $379.72 | $0.00 | $15.19 | $394.91 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $416.40 | $13.50 | $16.66 | $446.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $416.40 | $0.00 | $12.49 | $428.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $464.08 | $0.00 | $4.64 | $468.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $464.08 | $0.00 | $4.64 | $468.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $458.38 | $0.00 | $0.00 | $458.38 | $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 | 30.04 | 30.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .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 | 9.21 | 9.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.41 | 6.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-711.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-711.64 | $711.64 |
| 01/19/2026 | Bill | ODOM KENNETH JOSHUA | $1,423.28 | $1,423.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-597.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.04 | $597.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.04 | $613.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-597.77 | $629.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,227.62 | $1,227.62 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-601.52 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-16.04 | $601.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.04 | $617.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-601.52 | $633.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,235.12 | $1,235.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-642.55 | $12.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-642.55 | $655.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.66 | $1,297.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,310.42 | $1,310.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-487.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.30 | $487.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.30 | $496.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-487.06 | $505.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $992.72 | $992.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-298.23 | $5.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.61 | $303.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-298.23 | $309.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $607.68 | $607.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-298.20 | $5.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-298.20 | $303.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.61 | $602.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $607.62 | $607.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-222.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.65 | $222.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-222.93 | $227.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.65 | $450.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $455.16 | $455.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-225.20 | $4.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-225.20 | $229.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.65 | $455.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $459.70 | $459.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-219.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $219.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-219.83 | $222.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $442.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $445.74 | $445.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-219.00 | $3.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $222.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-219.00 | $225.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $444.08 | $444.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-199.17 | $2.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $201.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-199.17 | $204.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $403.86 | $403.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-199.62 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $199.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-199.62 | $202.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $402.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $404.76 | $404.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-235.58 | $3.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-235.58 | $238.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $474.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $477.63 | $477.63 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-230.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-230.84 | $230.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $461.68 | $461.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-302.02 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-302.02 | $302.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $604.04 | $604.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-292.97 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-292.97 | $292.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $585.94 | $585.94 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-683.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $683.58 | $683.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-347.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-347.92 | $347.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $695.84 | $695.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-679.48 | $0.00 |
| 06/08/2007 | INTEREST | 2006 Interest/Penalty | $13.32 | $679.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $666.16 | $666.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-318.76 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-318.76 | $318.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $637.52 | $637.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-310.74 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-310.74 | $310.74 |
| 02/03/2005 | LIEN | 2003 Redemption Payment | $-703.71 | $621.48 |
| 02/03/2005 | LIEN | 2003 Redemption Interest/Fee | $40.18 | $1,325.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $621.48 | $1,285.01 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $663.53 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-649.53 | $673.53 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,323.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $36.77 | $1,313.06 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $663.53 | $1,276.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $612.76 | $612.76 |
| 11/12/2003 | LIEN | 2002 Redemption Payment | $-667.47 | $0.00 |
| 11/12/2003 | LIEN | 2002 Redemption Interest/Fee | $18.89 | $667.47 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $648.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-634.58 | $658.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $35.92 | $1,293.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,257.24 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $648.58 | $1,247.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $598.66 | $598.66 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-545.78 | $0.00 |
| 05/06/2002 | INTEREST | 2001 Interest/Penalty | $5.40 | $545.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $540.38 | $540.38 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-496.90 | $0.00 |
| 05/11/2001 | INTEREST | 2000 Interest/Penalty | $4.92 | $496.90 |
| 05/11/2001 | LIEN | 1999 Redemption Payment | $-584.56 | $491.98 |
| 05/11/2001 | LIEN | 1999 Redemption Interest/Fee | $53.47 | $1,076.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $491.98 | $1,023.07 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $531.09 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-517.09 | $541.09 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $33.83 | $1,058.18 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,024.35 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $531.09 | $1,014.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $483.26 | $483.26 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-454.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $454.44 | $454.44 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-486.52 | $0.00 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $486.52 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $27.54 | $500.02 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $472.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $458.98 | $458.98 |
| 10/08/1997 | LIEN | 1996 Redemption Payment | $-405.13 | $0.00 |
| 10/08/1997 | LIEN | 1996 Redemption Interest/Fee | $18.06 | $405.13 |
| 10/08/1997 | LIEN | 1995 Redemption Payment | $-469.90 | $387.07 |
| 10/08/1997 | LIEN | 1995 Redemption Interest/Fee | $69.99 | $856.97 |
| 10/08/1997 | LIEN | 1994 Redemption Payment | $-311.98 | $786.98 |
| 10/08/1997 | LIEN | 1994 Redemption Interest/Fee | $75.87 | $1,098.96 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-382.07 | $1,023.09 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $11.13 | $1,405.16 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $387.07 | $1,394.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $370.94 | $1,006.96 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-394.91 | $636.02 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $15.19 | $1,030.93 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $399.91 | $1,015.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $379.72 | $615.83 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $236.11 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-218.61 | $249.61 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.66 | $468.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $451.56 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $236.11 | $438.06 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-214.45 | $201.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $416.40 | $416.40 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-212.36 | $0.00 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $12.49 | $212.36 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-216.53 | $199.87 |
| 01/01/1994 | Bill | 1993 Tax Bill | $416.40 | $416.40 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-232.04 | $0.00 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-236.68 | $232.04 |
| 04/15/1993 | INTEREST | 1992 Interest/Penalty | $4.64 | $468.72 |
| 01/01/1993 | Bill | 1992 Tax Bill | $464.08 | $464.08 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-232.04 | $0.00 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-236.68 | $232.04 |
| 04/07/1992 | INTEREST | 1991 Interest/Penalty | $4.64 | $468.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $464.08 | $464.08 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-229.19 | $0.00 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-229.19 | $229.19 |
| 01/01/1991 | Bill | 1990 Tax Bill | $458.38 | $458.38 |