Tax Account 15-132-13-008
Owners
FISHER NAOMI
2427 CEDAR ST
PUEBLO, CO 81004-3905
Account Summary
| Account ID | 15-132-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2427 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,083.61 |
| Taxed incl Special Assessments | $1,083.61 |
| Paid | $1,083.61 |
| 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 | $1,083.61 | $0.00 | $0.00 | $1,083.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $892.28 | $0.00 | $0.00 | $892.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $902.76 | $0.00 | $0.00 | $902.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $906.36 | $0.00 | $0.00 | $906.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $934.96 | $0.00 | $0.00 | $934.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $584.46 | $0.00 | $0.00 | $584.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $583.88 | $0.00 | $0.00 | $583.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $427.06 | $0.00 | $0.00 | $427.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $431.34 | $0.00 | $0.00 | $431.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $399.78 | $0.00 | $0.00 | $399.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $398.28 | $0.00 | $0.00 | $398.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $396.88 | $0.00 | $0.00 | $396.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $397.76 | $0.00 | $0.00 | $397.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $463.33 | $0.00 | $0.00 | $463.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $447.88 | $0.00 | $2.24 | $450.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $541.62 | $0.00 | $0.00 | $541.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $525.80 | $0.00 | $0.00 | $525.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $579.98 | $0.00 | $0.00 | $579.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $590.38 | $0.00 | $2.95 | $593.33 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $590.84 | $10.00 | $35.45 | $636.29 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $565.44 | $10.00 | $33.93 | $609.37 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $523.60 | $10.00 | $20.94 | $554.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $516.26 | $10.00 | $23.24 | $549.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $589.18 | $0.00 | $11.78 | $600.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $531.82 | $0.00 | $0.00 | $531.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $483.78 | $10.00 | $29.03 | $522.81 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $475.20 | $0.00 | $0.00 | $475.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $420.84 | $10.00 | $29.46 | $460.30 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $425.06 | $13.50 | $25.50 | $464.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $325.62 | $13.50 | $19.54 | $358.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $333.32 | $13.50 | $20.00 | $366.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $369.62 | $13.50 | $22.18 | $405.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $369.62 | $13.50 | $22.18 | $405.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $423.74 | $0.00 | $8.47 | $432.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $423.74 | $10.00 | $27.54 | $461.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $404.82 | $0.00 | $0.00 | $404.82 | $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 | 22.97 | 23.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.21 | 6.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-541.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-541.81 | $541.80 |
| 01/19/2026 | BILL | FISHER NAOMI | $1,083.61 | $1,083.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-433.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $433.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-433.46 | $446.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $879.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $892.28 | $892.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-438.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $438.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $451.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-438.70 | $464.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $902.76 | $902.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-444.43 | $8.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-444.43 | $453.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.75 | $897.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $906.36 | $906.36 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-917.46 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-17.50 | $917.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $934.96 | $934.96 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-573.68 | $10.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $584.46 | $584.46 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-573.10 | $10.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $583.88 | $583.88 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-418.34 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $418.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $427.06 | $427.06 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-422.62 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $422.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $431.34 | $431.34 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-394.32 | $5.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $399.78 | $399.78 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-392.82 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $392.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $398.28 | $398.28 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-391.46 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $391.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $396.88 | $396.88 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-392.34 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $392.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $397.76 | $397.76 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-457.06 | $6.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $463.33 | $463.33 |
| 06/28/2012 | PAYMENT | 2011 - Bill Payment | $-226.18 | $0.00 |
| 06/28/2012 | INTEREST | 2011 Interest/Penalty | $2.24 | $226.18 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-223.94 | $223.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $447.88 | $447.88 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-270.81 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-270.81 | $270.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $541.62 | $541.62 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-262.90 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-262.90 | $262.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $525.80 | $525.80 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-289.99 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-289.99 | $289.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $579.98 | $579.98 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-298.14 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $2.95 | $298.14 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-295.19 | $295.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $590.38 | $590.38 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-626.29 | $0.00 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $626.29 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $636.29 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $35.45 | $626.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $590.84 | $590.84 |
| 10/04/2006 | PAYMENT | 2005 - Bill Payment | $-599.37 | $0.00 |
| 10/04/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $599.37 |
| 10/04/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $609.37 |
| 10/04/2006 | INTEREST | 2005 Interest/Penalty | $33.93 | $599.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $565.44 | $565.44 |
| 11/29/2005 | LIEN | 2004 Redemption Payment | $-302.63 | $0.00 |
| 11/29/2005 | LIEN | 2004 Redemption Interest/Fee | $13.74 | $302.63 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $288.89 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-274.89 | $298.89 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $573.78 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $288.89 | $563.78 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-269.65 | $274.89 |
| 05/12/2005 | INTEREST | 2004 Interest/Penalty | $20.94 | $544.54 |
| 01/07/2005 | LIEN | 2003 Redemption Payment | $-303.44 | $523.60 |
| 01/07/2005 | LIEN | 2003 Redemption Interest/Fee | $18.40 | $827.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $523.60 | $808.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-271.04 | $285.04 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $556.08 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $566.08 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $285.04 | $556.08 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-268.46 | $271.04 |
| 06/11/2004 | INTEREST | 2003 Interest/Penalty | $23.24 | $539.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $516.26 | $516.26 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-600.96 | $0.00 |
| 06/13/2003 | INTEREST | 2002 Interest/Penalty | $11.78 | $600.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $589.18 | $589.18 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-531.82 | $0.00 |
| 02/11/2002 | LIEN | 2000 Redemption Payment | $-560.15 | $531.82 |
| 02/11/2002 | LIEN | 2000 Redemption Interest/Fee | $33.34 | $1,091.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $531.82 | $1,058.63 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-512.81 | $526.81 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,039.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $29.03 | $1,049.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,020.59 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $526.81 | $1,010.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $483.78 | $483.78 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-475.20 | $0.00 |
| 04/03/2000 | LIEN | 1998 Redemption Payment | $-503.80 | $475.20 |
| 04/03/2000 | LIEN | 1998 Redemption Interest/Fee | $39.50 | $979.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $475.20 | $939.50 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-450.30 | $464.30 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $914.60 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $29.46 | $924.60 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $895.14 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $464.30 | $885.14 |
| 03/02/1999 | LIEN | 1997 Redemption Payment | $-507.83 | $420.84 |
| 03/02/1999 | LIEN | 1997 Redemption Interest/Fee | $39.77 | $928.67 |
| 01/01/1999 | BILL | 1998 Tax Bill | $420.84 | $888.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-450.56 | $468.06 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $918.62 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $932.12 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $25.50 | $918.62 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $468.06 | $893.12 |
| 01/29/1998 | LIEN | 1996 Redemption Payment | $-386.58 | $425.06 |
| 01/29/1998 | LIEN | 1996 Redemption Interest/Fee | $23.92 | $811.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $425.06 | $787.72 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $362.66 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-345.16 | $376.16 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $19.54 | $721.32 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $701.78 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $362.66 | $688.28 |
| 04/22/1997 | LIEN | 1995 Redemption Payment | $-408.10 | $325.62 |
| 04/22/1997 | LIEN | 1995 Redemption Interest/Fee | $37.28 | $733.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $325.62 | $696.44 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $370.82 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-353.32 | $384.32 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $20.00 | $737.64 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $717.64 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $370.82 | $704.14 |
| 03/04/1996 | LIEN | 1994 Redemption Payment | $-444.95 | $333.32 |
| 03/04/1996 | LIEN | 1994 Redemption Interest/Fee | $35.65 | $778.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $333.32 | $742.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-391.80 | $409.30 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $801.10 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $22.18 | $814.60 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $792.42 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $409.30 | $778.92 |
| 02/16/1995 | LIEN | 1993 Redemption Payment | $-438.47 | $369.62 |
| 02/16/1995 | LIEN | 1993 Redemption Interest/Fee | $29.17 | $808.09 |
| 01/01/1995 | BILL | 1994 Tax Bill | $369.62 | $778.92 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-391.80 | $409.30 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $801.10 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $22.18 | $814.60 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $792.42 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $409.30 | $778.92 |
| 01/01/1994 | BILL | 1993 Tax Bill | $369.62 | $369.62 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-432.21 | $0.00 |
| 06/14/1993 | INTEREST | 1992 Interest/Penalty | $8.47 | $432.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $423.74 | $423.74 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-451.28 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $27.54 | $461.28 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $433.74 |
| 01/01/1992 | BILL | 1991 Tax Bill | $423.74 | $423.74 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-404.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $404.82 | $404.82 |