Tax Account 15-141-07-036
Owners
GANATTA ANGEL
1305 ILLINOIS AVE
PUEBLO, CO 81004-3814
Account Summary
| Account ID | 15-141-07-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1305 ILLINOIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $438.84 |
| Taxed incl Special Assessments | $438.84 |
| Paid | $438.84 |
| 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 | $438.84 | $0.00 | $0.00 | $438.84 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $289.52 | $0.00 | $0.00 | $289.52 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $567.46 | $0.00 | $11.35 | $578.81 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $597.62 | $0.00 | $0.00 | $597.62 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $616.34 | $0.00 | $0.00 | $616.34 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $382.58 | $0.00 | $0.00 | $382.58 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $382.66 | $0.00 | $0.00 | $382.66 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $265.50 | $0.00 | $0.00 | $265.50 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $268.16 | $0.00 | $0.00 | $268.16 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $259.40 | $10.00 | $15.56 | $284.96 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $258.42 | $10.00 | $15.50 | $283.92 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $268.56 | $0.00 | $0.00 | $268.56 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $269.16 | $0.00 | $0.00 | $269.16 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $314.66 | $0.00 | $0.00 | $314.66 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $304.16 | $0.00 | $0.00 | $304.16 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $384.12 | $0.00 | $0.00 | $384.12 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $372.70 | $0.00 | $0.00 | $372.70 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $382.96 | $0.00 | $0.00 | $382.96 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $389.82 | $0.00 | $0.00 | $389.82 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $376.62 | $0.00 | $0.00 | $376.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $360.42 | $0.00 | $0.00 | $360.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $332.76 | $10.00 | $19.97 | $362.73 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $328.10 | $10.00 | $19.69 | $357.79 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $357.68 | $10.00 | $12.52 | $380.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $322.86 | $10.00 | $19.37 | $352.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $303.38 | $0.00 | $0.00 | $303.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $298.02 | $0.00 | $0.00 | $298.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $238.56 | $10.00 | $16.70 | $265.26 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $240.96 | $0.00 | $4.82 | $245.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $246.06 | $13.50 | $6.15 | $265.71 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $251.88 | $0.00 | $0.00 | $251.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $254.98 | $0.00 | $7.65 | $262.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $254.98 | $13.50 | $7.64 | $276.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $293.50 | $10.98 | $17.61 | $322.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $293.50 | $10.00 | $19.08 | $322.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $293.30 | $10.00 | $4.40 | $307.70 | $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 | 18.22 | 18.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | GANATTA ANGEL CASH | $-438.84 | $0.00 |
| 01/19/2026 | BILL | GANATTA ANGEL | $438.84 | $438.84 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-270.82 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.60 | $270.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $289.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $289.52 | $289.52 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-559.84 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.97 | $559.84 |
| 06/14/2024 | INTEREST | 2023 Interest/Penalty | $11.35 | $578.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $567.46 | $567.46 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-586.08 | $11.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $597.62 | $597.62 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-604.80 | $11.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $616.34 | $616.34 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-375.52 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $375.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $382.58 | $382.58 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-7.06 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-375.60 | $7.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $382.66 | $382.66 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-260.08 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $260.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $265.50 | $265.50 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-262.74 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $262.74 |
| 03/13/2018 | LIEN | 2016 Redemption Payment | $-320.29 | $268.16 |
| 03/13/2018 | LIEN | 2016 Redemption Interest/Fee | $23.33 | $588.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $268.16 | $565.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-271.21 | $296.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $568.17 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $571.92 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $581.92 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $15.56 | $571.92 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $296.96 | $556.36 |
| 04/26/2017 | LIEN | 2015 Redemption Payment | $-320.20 | $259.40 |
| 04/26/2017 | LIEN | 2015 Redemption Interest/Fee | $24.28 | $579.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.40 | $555.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.75 | $295.92 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $299.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-270.17 | $309.67 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $15.50 | $579.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $564.34 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $295.92 | $554.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $258.42 | $258.42 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-264.88 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $264.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $268.56 | $268.56 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-265.48 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $265.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.16 | $269.16 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-310.40 | $4.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $314.66 | $314.66 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-304.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $304.16 | $304.16 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-384.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $384.12 | $384.12 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-372.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $372.70 | $372.70 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-382.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $382.96 | $382.96 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-389.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $389.82 | $389.82 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-376.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $376.62 | $376.62 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-360.42 | $0.00 |
| 03/14/2006 | LIEN | 2004 Redemption Payment | $-399.40 | $360.42 |
| 03/14/2006 | LIEN | 2004 Redemption Interest/Fee | $32.67 | $759.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $360.42 | $727.15 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-352.73 | $366.73 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $719.46 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $19.97 | $729.46 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $709.49 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $366.73 | $699.49 |
| 03/15/2005 | LIEN | 2003 Redemption Payment | $-390.50 | $332.76 |
| 03/15/2005 | LIEN | 2003 Redemption Interest/Fee | $28.71 | $723.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $332.76 | $694.55 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $361.79 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-347.79 | $371.79 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $19.69 | $719.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $699.89 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $361.79 | $689.89 |
| 03/18/2004 | LIEN | 2002 Redemption Payment | $-219.88 | $328.10 |
| 03/18/2004 | LIEN | 2002 Redemption Interest/Fee | $18.10 | $547.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $328.10 | $529.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-187.78 | $201.78 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $389.56 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $399.56 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $201.78 | $389.56 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-182.42 | $187.78 |
| 04/08/2003 | INTEREST | 2002 Interest/Penalty | $12.52 | $370.20 |
| 04/08/2003 | LIEN | 2001 Redemption Payment | $-384.03 | $357.68 |
| 04/08/2003 | LIEN | 2001 Redemption Interest/Fee | $27.80 | $741.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $357.68 | $713.91 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-342.23 | $356.23 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $698.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $708.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $19.37 | $698.46 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $356.23 | $679.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $322.86 | $322.86 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-303.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $303.38 | $303.38 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-298.02 | $0.00 |
| 04/13/2000 | LIEN | 1998 Redemption Payment | $-295.11 | $298.02 |
| 04/13/2000 | LIEN | 1998 Redemption Interest/Fee | $25.85 | $593.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $298.02 | $567.28 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $269.26 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-255.26 | $279.26 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $16.70 | $534.52 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $517.82 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $269.26 | $507.82 |
| 03/18/1999 | LIEN | 1997 Redemption Payment | $-280.04 | $238.56 |
| 03/18/1999 | LIEN | 1997 Redemption Interest/Fee | $29.26 | $518.60 |
| 03/18/1999 | LIEN | 1996 Redemption Payment | $-184.48 | $489.34 |
| 03/18/1999 | LIEN | 1996 Redemption Interest/Fee | $37.80 | $673.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $238.56 | $636.02 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-245.78 | $397.46 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $4.82 | $643.24 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $250.78 | $638.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $240.96 | $387.64 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-129.18 | $146.68 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $275.86 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $6.15 | $289.36 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $283.21 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $146.68 | $269.71 |
| 10/15/1997 | LIEN | 1993 Redemption Payment | $-219.03 | $123.03 |
| 10/15/1997 | LIEN | 1993 Redemption Interest/Fee | $67.67 | $342.06 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-123.03 | $274.39 |
| 01/28/1997 | LIEN | 1994 Redemption Payment | $-318.48 | $397.42 |
| 01/28/1997 | LIEN | 1994 Redemption Interest/Fee | $50.85 | $715.90 |
| 01/28/1997 | LIEN | 1992 Redemption Payment | $-463.53 | $665.05 |
| 01/28/1997 | LIEN | 1992 Redemption Interest/Fee | $137.44 | $1,128.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $246.06 | $991.14 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-251.88 | $745.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $251.88 | $996.96 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-262.63 | $745.08 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $7.65 | $1,007.71 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $267.63 | $1,000.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $254.98 | $732.43 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.86 | $477.45 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $611.31 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $624.81 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $151.36 | $611.31 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-128.76 | $459.95 |
| 03/18/1994 | INTEREST | 1993 Interest/Penalty | $7.64 | $588.71 |
| 01/01/1994 | BILL | 1993 Tax Bill | $254.98 | $581.07 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-311.11 | $326.09 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $637.20 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $17.61 | $648.18 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $630.57 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $326.09 | $619.59 |
| 01/01/1993 | BILL | 1992 Tax Bill | $293.50 | $293.50 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-312.58 | $0.00 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $312.58 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $322.58 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $19.08 | $312.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $293.50 | $293.50 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-151.05 | $10.00 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $161.05 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $4.40 | $151.05 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-146.65 | $146.65 |
| 01/01/1991 | BILL | 1990 Tax Bill | $293.30 | $293.30 |