Tax Account 15-154-29-007
Owners
LAMBERSON WEAR DANNY
3511 TEAKWOOD CT
PUEBLO, CO 81005-2859
Account Summary
| Account ID | 15-154-29-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2932 THORNBERRY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,428.89 |
| Taxed incl Special Assessments | $8,428.89 |
| Paid | $8,850.33 |
| 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 | $8,428.89 | $0.00 | $421.44 | $8,850.33 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $6,127.54 | $0.00 | $61.27 | $6,188.81 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $6,194.44 | $0.00 | $61.94 | $6,256.38 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $5,265.36 | $10.00 | $263.27 | $5,538.63 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $5,284.20 | $10.00 | $317.05 | $5,611.25 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $5,473.70 | $10.00 | $136.84 | $5,620.54 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $5,474.74 | $10.00 | $136.87 | $5,621.61 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $5,081.06 | $0.00 | $101.62 | $5,182.68 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $5,132.60 | $10.00 | $307.96 | $5,450.56 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $5,898.88 | $0.00 | $0.00 | $5,898.88 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $5,876.50 | $0.00 | $0.00 | $5,876.50 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $5,761.92 | $10.00 | $345.71 | $6,117.63 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $5,774.96 | $0.00 | $115.50 | $5,890.46 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $5,649.93 | $0.00 | $112.99 | $5,762.92 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $5,515.54 | $10.00 | $330.93 | $5,856.47 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $4,742.10 | $0.00 | $0.00 | $4,742.10 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $4,597.22 | $0.00 | $0.00 | $4,597.22 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $4,706.46 | $0.00 | $0.00 | $4,706.46 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $4,790.86 | $0.00 | $0.00 | $4,790.86 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $5,112.08 | $0.00 | $0.00 | $5,112.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,892.32 | $0.00 | $0.00 | $4,892.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,095.12 | $0.00 | $25.48 | $5,120.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,023.58 | $0.00 | $0.00 | $5,023.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,917.38 | $0.00 | $0.00 | $4,917.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $679.96 | $0.00 | $0.00 | $679.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $47.52 | $0.00 | $0.00 | $47.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $15.96 | $0.00 | $0.00 | $15.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $16.12 | $0.00 | $0.00 | $16.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $17.58 | $0.00 | $0.00 | $17.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $17.99 | $0.00 | $0.00 | $17.99 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $17.43 | $0.00 | $0.00 | $17.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $17.43 | $0.00 | $0.00 | $17.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $17.43 | $0.00 | $0.00 | $17.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $17.43 | $10.60 | $1.05 | $29.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $22.83 | $10.00 | $1.60 | $34.43 | $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 | 43.10 | 43.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.00 | 21.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2026 | PAYMENT | LAMBERSON DANNY RAY CASH | $-8,850.33 | $0.00 |
| 09/03/2026 | INTEREST | ACCRUED INTEREST | $210.72 | $8,850.33 |
| 09/03/2026 | INTEREST | ACCRUED INTEREST | $210.72 | $8,639.61 |
| 01/19/2026 | BILL | LAMBERSON WEAR DANNY | $8,428.89 | $8,428.89 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,109.50 | $0.00 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.54 | $3,109.50 |
| 07/25/2025 | INTEREST | 2024 Interest/Penalty | $61.27 | $3,125.04 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-3,048.53 | $3,063.77 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $6,112.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,127.54 | $6,127.54 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-30.78 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-6,225.60 | $30.78 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $61.94 | $6,256.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,194.44 | $6,194.44 |
| 09/19/2023 | PAYMENT | 2022 - Bill Payment | $-5,502.65 | $0.00 |
| 09/19/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $5,502.65 |
| 09/19/2023 | PAYMENT | 2022 - Bill Payment | $-25.98 | $5,512.65 |
| 09/19/2023 | INTEREST | 2022 Interest/Penalty | $263.27 | $5,538.63 |
| 09/19/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $5,275.36 |
| 01/10/2023 | LIEN | 2021 Redemption Payment | $-5,857.26 | $5,265.36 |
| 01/10/2023 | LIEN | 2021 Redemption Interest/Fee | $232.01 | $11,122.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,265.36 | $10,890.61 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $5,625.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-5,575.03 | $5,635.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-26.22 | $11,210.28 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $317.05 | $11,236.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $10,919.45 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $5,625.25 | $10,909.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,284.20 | $5,284.20 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,860.42 | $10.00 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.27 | $2,870.42 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $136.84 | $2,883.69 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,746.85 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,724.21 | $2,736.85 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-12.64 | $5,461.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,473.70 | $5,473.70 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-13.27 | $0.00 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $13.27 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,860.97 | $23.27 |
| 10/08/2020 | INTEREST | 2019 Interest/Penalty | $136.87 | $2,884.24 |
| 10/08/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,747.37 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,724.73 | $2,737.37 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.64 | $5,462.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,474.74 | $5,474.74 |
| 12/10/2019 | LIEN | 2018 Redemption Payment | $-5,550.82 | $0.00 |
| 12/10/2019 | LIEN | 2018 Redemption Interest/Fee | $363.14 | $5,550.82 |
| 12/10/2019 | LIEN | 2017 Redemption Payment | $-6,288.94 | $5,187.68 |
| 12/10/2019 | LIEN | 2017 Redemption Interest/Fee | $826.38 | $11,476.62 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-5,155.98 | $10,650.24 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-26.70 | $15,806.22 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $101.62 | $15,832.92 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $5,187.68 | $15,731.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,081.06 | $10,543.62 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $5,462.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5,412.81 | $5,472.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-27.75 | $10,885.37 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $307.96 | $10,913.12 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $10,605.16 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $5,462.56 | $10,595.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,132.60 | $5,132.60 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-11.16 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,938.28 | $11.16 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.16 | $2,949.44 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,938.28 | $2,960.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,898.88 | $5,898.88 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-22.32 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-5,854.18 | $22.32 |
| 03/15/2016 | LIEN | 2014 Redemption Payment | $-6,443.36 | $5,876.50 |
| 03/15/2016 | LIEN | 2014 Redemption Interest/Fee | $313.73 | $12,319.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,876.50 | $12,006.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $6,129.63 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6,084.48 | $6,139.63 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-23.15 | $12,224.11 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $345.71 | $12,247.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $11,901.55 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $6,129.63 | $11,891.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,761.92 | $5,761.92 |
| 07/31/2014 | LIEN | 2013 Redemption Payment | $-5,993.79 | $0.00 |
| 07/31/2014 | LIEN | 2013 Redemption Interest/Fee | $98.33 | $5,993.79 |
| 07/31/2014 | LIEN | 2012 Redemption Payment | $-6,441.39 | $5,895.46 |
| 07/31/2014 | LIEN | 2012 Redemption Interest/Fee | $673.47 | $12,336.85 |
| 07/31/2014 | LIEN | 2011 Redemption Payment | $-6,952.22 | $11,663.38 |
| 07/31/2014 | LIEN | 2011 Redemption Interest/Fee | $1,083.75 | $18,615.60 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-22.28 | $17,531.85 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-5,868.18 | $17,554.13 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $115.50 | $23,422.31 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $5,895.46 | $23,306.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,774.96 | $17,411.35 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-5,741.29 | $11,636.39 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-21.63 | $17,377.68 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $112.99 | $17,399.31 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $5,767.92 | $17,286.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,649.93 | $11,518.40 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-5,846.47 | $5,868.47 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $11,714.94 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $11,724.94 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $330.93 | $11,714.94 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $5,868.47 | $11,384.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,515.54 | $5,515.54 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-4,742.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,742.10 | $4,742.10 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-4,597.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,597.22 | $4,597.22 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-2,353.23 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-2,353.23 | $2,353.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,706.46 | $4,706.46 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,395.43 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-2,395.43 | $2,395.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,790.86 | $4,790.86 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-2,556.04 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,556.04 | $2,556.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,112.08 | $5,112.08 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-2,446.16 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,446.16 | $2,446.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,892.32 | $4,892.32 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-2,547.56 | $0.00 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-2,573.04 | $2,547.56 |
| 03/14/2005 | INTEREST | 2004 Interest/Penalty | $25.48 | $5,120.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5,095.12 | $5,095.12 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-2,511.79 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-2,511.79 | $2,511.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5,023.58 | $5,023.58 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-4,917.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,917.38 | $4,917.38 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-679.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $679.96 | $679.96 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-187.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.78 | $187.78 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-47.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $47.52 | $47.52 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-15.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15.96 | $15.96 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-16.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $16.12 | $16.12 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-17.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.58 | $17.58 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-17.99 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.99 | $17.99 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-17.43 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $17.43 | $17.43 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-17.43 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $17.43 | $17.43 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-17.43 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $17.43 | $17.43 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-18.48 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $18.48 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $29.08 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $1.05 | $18.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $17.43 | $17.43 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-24.43 | $0.00 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $24.43 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $34.43 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $1.60 | $24.43 |
| 01/01/1991 | BILL | 1990 Tax Bill | $22.83 | $22.83 |