Tax Account 15-132-44-007
Owners
CASTELLO ANTONIETTA/CASTELLO MARTIN
2401 POPLAR ST
PUEBLO, CO 81004-3958
Account Summary
| Account ID | 15-132-44-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2401 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $413.03 |
| Taxed incl Special Assessments | $413.03 |
| Paid | $413.03 |
| 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 | 60BM (60BM) |
* 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 | $413.03 | $0.00 | $0.00 | $413.03 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $456.16 | $0.00 | $0.00 | $456.16 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $461.94 | $0.00 | $0.00 | $461.94 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $632.36 | $0.00 | $0.00 | $632.36 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $651.20 | $0.00 | $0.00 | $651.20 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $397.72 | $0.00 | $0.00 | $397.72 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $398.00 | $0.00 | $0.00 | $398.00 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $274.20 | $0.00 | $0.00 | $274.20 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $276.94 | $0.00 | $0.00 | $276.94 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $263.04 | $0.00 | $0.00 | $263.04 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $262.06 | $0.00 | $0.00 | $262.06 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $274.16 | $0.00 | $0.00 | $274.16 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $274.78 | $0.00 | $0.00 | $274.78 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $316.67 | $0.00 | $0.00 | $316.67 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $306.10 | $0.00 | $0.00 | $306.10 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $380.00 | $0.00 | $0.00 | $380.00 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $392.20 | $0.00 | $11.77 | $403.97 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $399.24 | $0.00 | $3.99 | $403.23 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $381.50 | $0.00 | $15.26 | $396.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $365.10 | $10.00 | $25.56 | $400.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $336.68 | $0.00 | $13.47 | $350.15 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $331.96 | $0.00 | $6.64 | $338.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $345.36 | $10.00 | $20.72 | $376.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $311.72 | $10.00 | $18.70 | $340.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $275.50 | $10.00 | $16.53 | $302.03 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $270.62 | $0.00 | $8.12 | $278.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $249.48 | $0.00 | $4.99 | $254.47 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $251.98 | $13.50 | $15.12 | $280.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $232.18 | $0.00 | $2.32 | $234.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $237.68 | $0.00 | $9.51 | $247.19 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $235.72 | $13.50 | $14.14 | $263.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $235.72 | $13.50 | $14.14 | $263.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $269.66 | $10.98 | $9.43 | $290.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $331.10 | $0.00 | $8.28 | $339.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $324.04 | $0.00 | $14.58 | $338.62 | $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 | 17.15 | 17.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.25 | 4.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MARTIN CASTELLO CASH | $-206.49 | $0.00 |
| 06/03/2026 | PAYMENT | CASTELLO ANTONIETTA/CASTELLO MARTIN SYS PAYMENT REAPPLY DUE TO CORRECTION | $-206.54 | $206.49 |
| 06/03/2026 | AMENDMENT | CREDIT FIX | $-0.04 | $413.03 |
| 06/03/2026 | ADJUSTMENT | CASTELLO ANTONIETTA/CASTELLO MARTIN SYS VOIDED PAYMENT: 7382445. REASON: CORRECTED BILL VOID CREDIT FIX | $206.54 | $413.07 |
| 02/13/2026 | PAYMENT | CASTELLO ANTONIETTA/CASTELLO MARTIN CASH | $-206.54 | $206.53 |
| 01/19/2026 | BILL | CASTELLO ANTONIETTA/CASTELLO MARTIN | $413.07 | $413.07 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-8.24 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-219.84 | $8.24 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-8.24 | $228.08 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-219.84 | $236.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $456.16 | $456.16 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-8.24 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-222.73 | $8.24 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-222.73 | $230.97 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-8.24 | $453.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $461.94 | $461.94 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-310.08 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-6.10 | $310.08 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-6.10 | $316.18 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-310.08 | $322.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $632.36 | $632.36 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.10 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-319.50 | $6.10 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-6.10 | $325.60 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-319.50 | $331.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $651.20 | $651.20 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-390.38 | $7.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $397.72 | $397.72 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-390.66 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $390.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $398.00 | $398.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.60 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-268.60 | $5.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $274.20 | $274.20 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-271.34 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.60 | $271.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $276.94 | $276.94 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-259.44 | $3.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $263.04 | $263.04 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-258.46 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $258.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $262.06 | $262.06 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-270.42 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $270.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $274.16 | $274.16 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-271.04 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $271.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $274.78 | $274.78 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-312.38 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $312.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $316.67 | $316.67 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-306.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $306.10 | $306.10 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-195.86 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $391.72 | $391.72 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-190.00 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-190.00 | $190.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $380.00 | $380.00 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-403.97 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $11.77 | $403.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $392.20 | $392.20 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-403.23 | $0.00 |
| 05/28/2008 | INTEREST | 2007 Interest/Penalty | $3.99 | $403.23 |
| 05/28/2008 | LIEN | 2006 Redemption Payment | $-451.98 | $399.24 |
| 05/28/2008 | LIEN | 2006 Redemption Interest/Fee | $50.22 | $851.22 |
| 05/28/2008 | LIEN | 2005 Redemption Payment | $-507.77 | $801.00 |
| 05/28/2008 | LIEN | 2005 Redemption Interest/Fee | $103.11 | $1,308.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $399.24 | $1,205.66 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-396.76 | $806.42 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $15.26 | $1,203.18 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $401.76 | $1,187.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $381.50 | $786.16 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $404.66 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-390.66 | $414.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $805.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $25.56 | $795.32 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $404.66 | $769.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $365.10 | $365.10 |
| 10/11/2005 | LIEN | 2004 Redemption Payment | $-364.92 | $0.00 |
| 10/11/2005 | LIEN | 2004 Redemption Interest/Fee | $9.77 | $364.92 |
| 10/11/2005 | LIEN | 2003 Redemption Payment | $-397.15 | $355.15 |
| 10/11/2005 | LIEN | 2003 Redemption Interest/Fee | $53.55 | $752.30 |
| 10/11/2005 | LIEN | 2002 Redemption Payment | $-474.18 | $698.75 |
| 10/11/2005 | LIEN | 2002 Redemption Interest/Fee | $94.10 | $1,172.93 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-350.15 | $1,078.83 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $13.47 | $1,428.98 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $355.15 | $1,415.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $336.68 | $1,060.36 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-338.60 | $723.68 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $6.64 | $1,062.28 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $343.60 | $1,055.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $331.96 | $712.04 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-366.08 | $380.08 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $746.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.72 | $756.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $735.44 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $380.08 | $725.44 |
| 01/13/2003 | LIEN | 2001 Redemption Payment | $-362.91 | $345.36 |
| 01/13/2003 | LIEN | 2001 Redemption Interest/Fee | $18.49 | $708.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $345.36 | $689.78 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-330.42 | $344.42 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $674.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $18.70 | $684.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $666.14 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $344.42 | $656.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $311.72 | $311.72 |
| 11/15/2001 | LIEN | 2000 Redemption Payment | $-319.15 | $0.00 |
| 11/15/2001 | LIEN | 2000 Redemption Interest/Fee | $13.12 | $319.15 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-292.03 | $306.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $598.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $608.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $16.53 | $598.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $306.03 | $581.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $275.50 | $275.50 |
| 07/12/2000 | PAYMENT | 1999 - Bill Payment | $-278.74 | $0.00 |
| 07/12/2000 | INTEREST | 1999 Interest/Penalty | $8.12 | $278.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $270.62 | $270.62 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-254.47 | $0.00 |
| 06/08/1999 | INTEREST | 1998 Interest/Penalty | $4.99 | $254.47 |
| 01/05/1999 | LIEN | 1997 Redemption Payment | $-304.88 | $249.48 |
| 01/05/1999 | LIEN | 1997 Redemption Interest/Fee | $20.28 | $554.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $249.48 | $534.08 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $284.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-267.10 | $298.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $565.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $15.12 | $551.70 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $284.60 | $536.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $251.98 | $251.98 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-234.50 | $0.00 |
| 05/14/1997 | INTEREST | 1996 Interest/Penalty | $2.32 | $234.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $232.18 | $232.18 |
| 08/22/1996 | PAYMENT | 1995 - Bill Payment | $-247.19 | $0.00 |
| 08/22/1996 | INTEREST | 1995 Interest/Penalty | $9.51 | $247.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $237.68 | $237.68 |
| 11/17/1995 | LIEN | 1994 Redemption Payment | $-280.60 | $0.00 |
| 11/17/1995 | LIEN | 1994 Redemption Interest/Fee | $13.24 | $280.60 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $267.36 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-249.86 | $280.86 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $530.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.14 | $517.22 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $267.36 | $503.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $235.72 | $235.72 |
| 12/01/1994 | LIEN | 1993 Redemption Payment | $-280.15 | $0.00 |
| 12/01/1994 | LIEN | 1993 Redemption Interest/Fee | $12.79 | $280.15 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-249.86 | $267.36 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $517.22 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $530.72 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.14 | $517.22 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $267.36 | $503.08 |
| 01/01/1994 | BILL | 1993 Tax Bill | $235.72 | $235.72 |
| 09/28/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 09/28/1993 | PAYMENT | 1992 - Bill Payment | $-140.22 | $10.98 |
| 09/28/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $151.20 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-138.87 | $140.22 |
| 05/14/1993 | INTEREST | 1992 Interest/Penalty | $9.43 | $279.09 |
| 01/01/1993 | BILL | 1992 Tax Bill | $269.66 | $269.66 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-168.86 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $8.28 | $168.86 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-170.52 | $160.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $331.10 | $331.10 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-165.26 | $0.00 |
| 09/04/1991 | PAYMENT | 1990 - Bill Payment | $-173.36 | $165.26 |
| 09/04/1991 | INTEREST | 1990 Interest/Penalty | $14.58 | $338.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $324.04 | $324.04 |