Tax Account 15-154-11-239
Owners
MEAGHER JOHN E / DELAO JANET LYNN
3307 LANCASTER DR
PUEBLO, CO 81005-3153
Account Summary
| Account ID | 15-154-11-239 |
|---|---|
| Account Type | Real Estate |
| Location | 3307 LANCASTER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,838.62 |
| Taxed incl Special Assessments | $1,838.62 |
| Paid | $1,838.62 |
| 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 | $1,838.62 | $0.00 | $0.00 | $1,838.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,788.00 | $0.00 | $0.00 | $1,788.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,808.12 | $0.00 | $0.00 | $1,808.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,799.84 | $0.00 | $0.00 | $1,799.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,668.80 | $0.00 | $0.00 | $1,668.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,192.14 | $0.00 | $0.00 | $1,192.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,191.90 | $0.00 | $0.00 | $1,191.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $891.56 | $0.00 | $0.00 | $891.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $900.46 | $0.00 | $0.00 | $900.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $868.16 | $0.00 | $0.00 | $868.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $864.90 | $0.00 | $0.00 | $864.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $870.40 | $0.00 | $0.00 | $870.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $872.34 | $0.00 | $0.00 | $872.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $933.36 | $0.00 | $0.00 | $933.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $902.20 | $0.00 | $0.00 | $902.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $893.32 | $0.00 | $0.00 | $893.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $866.60 | $10.00 | $52.00 | $928.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $889.86 | $0.00 | $17.80 | $907.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $905.82 | $0.00 | $18.12 | $923.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $845.16 | $0.00 | $16.90 | $862.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $808.84 | $10.80 | $32.36 | $852.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $782.96 | $0.00 | $0.00 | $782.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $774.86 | $0.00 | $0.00 | $774.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $868.12 | $0.00 | $0.00 | $868.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $783.58 | $0.00 | $0.00 | $783.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $710.08 | $0.00 | $0.00 | $710.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $697.50 | $0.00 | $0.00 | $697.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $639.24 | $0.00 | $0.00 | $639.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $645.64 | $0.00 | $0.00 | $645.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $650.30 | $0.00 | $19.51 | $669.81 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $665.68 | $0.00 | $0.00 | $665.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $583.32 | $0.00 | $0.00 | $583.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $583.32 | $0.00 | $0.00 | $583.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $609.92 | $10.98 | $36.60 | $657.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $609.92 | $10.00 | $39.64 | $659.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $574.30 | $10.00 | $31.59 | $615.89 | $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 | 38.97 | 39.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.22 | 43.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.22 | 43.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-919.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-919.31 | $919.31 |
| 01/19/2026 | BILL | MEAGHER JOHN E / DELAO JANET LYNN | $1,838.62 | $1,838.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-872.17 | $21.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.83 | $894.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-872.17 | $915.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,788.00 | $1,788.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-882.23 | $21.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-882.23 | $904.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.83 | $1,786.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,808.12 | $1,808.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-882.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.39 | $882.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.39 | $899.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-882.53 | $917.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,799.84 | $1,799.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-818.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $818.77 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-818.77 | $834.40 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $1,653.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,668.80 | $1,668.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-585.07 | $11.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-585.07 | $596.07 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $1,181.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,192.14 | $1,192.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-584.95 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $584.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-584.95 | $595.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $1,180.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,191.90 | $1,191.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-436.67 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.11 | $436.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-436.67 | $445.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.11 | $882.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $891.56 | $891.56 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.11 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-441.12 | $9.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-441.12 | $450.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.11 | $891.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $900.46 | $900.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-428.15 | $5.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $434.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-428.15 | $440.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $868.16 | $868.16 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-426.52 | $5.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $432.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-426.52 | $438.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $864.90 | $864.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-429.25 | $5.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-429.25 | $435.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $864.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $870.40 | $870.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-430.22 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $430.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-430.22 | $436.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $866.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $872.34 | $872.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-460.36 | $6.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-460.36 | $466.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $927.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $933.36 | $933.36 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-902.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $902.20 | $902.20 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-893.32 | $0.00 |
| 02/17/2011 | LIEN | 2009 Redemption Payment | $-986.82 | $893.32 |
| 02/17/2011 | LIEN | 2009 Redemption Interest/Fee | $46.22 | $1,880.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $893.32 | $1,833.92 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $940.60 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-918.60 | $950.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $52.00 | $1,869.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,817.20 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $940.60 | $1,807.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $866.60 | $866.60 |
| 08/11/2009 | LIEN | 2008 Redemption Payment | $-946.88 | $0.00 |
| 08/11/2009 | LIEN | 2008 Redemption Interest/Fee | $34.22 | $946.88 |
| 08/11/2009 | LIEN | 2007 Redemption Payment | $-1,103.12 | $912.66 |
| 08/11/2009 | LIEN | 2007 Redemption Interest/Fee | $174.18 | $2,015.78 |
| 08/11/2009 | LIEN | 2006 Redemption Payment | $-1,159.69 | $1,841.60 |
| 08/11/2009 | LIEN | 2006 Redemption Interest/Fee | $292.63 | $3,001.29 |
| 08/11/2009 | LIEN | 2005 Redemption Payment | $-638.97 | $2,708.66 |
| 08/11/2009 | LIEN | 2005 Redemption Interest/Fee | $195.48 | $3,347.63 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $912.66 | $3,152.15 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-907.66 | $2,239.49 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $17.80 | $3,147.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $889.86 | $3,129.35 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $928.94 | $2,239.49 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-923.94 | $1,310.55 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $18.12 | $2,234.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $905.82 | $2,216.37 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-862.06 | $1,310.55 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $16.90 | $2,172.61 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $867.06 | $2,155.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $845.16 | $1,288.65 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-428.69 | $443.49 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $872.18 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $32.36 | $882.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $850.62 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $443.49 | $839.82 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-412.51 | $396.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $808.84 | $808.84 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-391.48 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-391.48 | $391.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $782.96 | $782.96 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-387.43 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-387.43 | $387.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $774.86 | $774.86 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-434.06 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-434.06 | $434.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $868.12 | $868.12 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-391.79 | $0.00 |
| 01/08/2002 | PAYMENT | 2001 - Bill Payment | $-391.79 | $391.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $783.58 | $783.58 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-355.04 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-355.04 | $355.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $710.08 | $710.08 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-348.75 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-348.75 | $348.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $697.50 | $697.50 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-319.62 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-319.62 | $319.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $639.24 | $639.24 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-322.82 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-322.82 | $322.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $645.64 | $645.64 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-669.81 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $19.51 | $669.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $650.30 | $650.30 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-332.84 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-332.84 | $332.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $665.68 | $665.68 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-583.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $583.32 | $583.32 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-583.32 | $0.00 |
| 01/24/1994 | LIEN | 1992 Redemption Payment | $-687.96 | $583.32 |
| 01/24/1994 | LIEN | 1992 Redemption Interest/Fee | $26.46 | $1,271.28 |
| 01/01/1994 | BILL | 1993 Tax Bill | $583.32 | $1,244.82 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $661.50 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-646.52 | $672.48 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $36.60 | $1,319.00 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,282.40 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $661.50 | $1,271.42 |
| 01/01/1993 | BILL | 1992 Tax Bill | $609.92 | $609.92 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-649.56 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $649.56 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $659.56 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $39.64 | $649.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $609.92 | $609.92 |
| 10/30/1991 | PAYMENT | 1990 - Bill Payment | $-605.89 | $0.00 |
| 10/30/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $605.89 |
| 10/30/1991 | INTEREST | 1990 Interest/Penalty | $31.59 | $615.89 |
| 10/30/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $584.30 |
| 01/01/1991 | BILL | 1990 Tax Bill | $574.30 | $574.30 |