Tax Account 38-030-12-003
Owners
SELBY 1228 LLC
246 DUNSMERE AVE
PUEBLO, CO 81004-1027
Account Summary
| Account ID | 38-030-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5933 FOX LN BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,829.54 |
| Taxed incl Special Assessments | $2,829.54 |
| Paid | $2,829.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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 | $2,829.54 | $0.00 | $0.00 | $2,829.54 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,229.68 | $0.00 | $22.30 | $2,251.98 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $2,258.28 | $10.00 | $158.08 | $2,426.36 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $2,061.22 | $0.00 | $0.00 | $2,061.22 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $2,113.34 | $10.00 | $126.80 | $2,250.14 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,961.04 | $0.00 | $78.45 | $2,039.49 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,957.08 | $10.00 | $117.43 | $2,084.51 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,813.70 | $0.00 | $0.00 | $1,813.70 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,817.46 | $0.00 | $36.35 | $1,853.81 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,777.42 | $10.00 | $106.65 | $1,894.07 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,611.86 | $10.00 | $96.71 | $1,718.57 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,564.38 | $0.00 | $0.00 | $1,564.38 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,553.38 | $0.00 | $0.00 | $1,553.38 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,643.70 | $0.00 | $0.00 | $1,643.70 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,510.32 | $0.00 | $0.00 | $1,510.32 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,660.52 | $0.00 | $0.00 | $1,660.52 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,677.66 | $0.00 | $0.00 | $1,677.66 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,699.82 | $0.00 | $0.00 | $1,699.82 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,730.94 | $0.00 | $0.00 | $1,730.94 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $1,498.70 | $0.00 | $0.00 | $1,498.70 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,448.78 | $0.00 | $0.00 | $1,448.78 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,345.24 | $0.00 | $0.00 | $1,345.24 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,324.60 | $0.00 | $0.00 | $1,324.60 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $13.17 | $0.00 | $0.00 | $13.17 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $12.24 | $0.00 | $0.49 | $12.73 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $11.31 | $10.00 | $0.68 | $21.99 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $11.39 | $0.00 | $0.00 | $11.39 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $11.68 | $0.00 | $0.00 | $11.68 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $11.98 | $0.00 | $0.00 | $11.98 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $11.87 | $0.00 | $0.00 | $11.87 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.59 | $12.42 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $10.71 | $0.00 | $0.32 | $11.03 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $10.71 | $0.00 | $0.26 | $10.97 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $9.43 | $10.00 | $0.66 | $20.09 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CERTIFIED 1049565 C KW | $-2,829.54 | $0.00 |
| 03/31/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-2,968.36 | $2,829.54 |
| 03/31/2026 | LIEN | 2023 REDEMPTION INTEREST | $519.00 | $5,797.90 |
| 03/31/2026 | LIEN | REDEMPTION FEE | $7.00 | $5,278.90 |
| 01/19/2026 | BILL | SELBY 1228 LLC | $2,829.54 | $5,271.90 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-36.46 | $2,442.36 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,215.52 | $2,478.82 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $22.30 | $4,694.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,229.68 | $4,672.04 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,442.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,377.73 | $2,452.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-38.63 | $4,830.09 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $158.08 | $4,868.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,710.64 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,442.36 | $4,700.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,258.28 | $2,258.28 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,034.08 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-27.14 | $2,034.08 |
| 04/10/2023 | LIEN | 2021 Redemption Payment | $-2,429.63 | $2,061.22 |
| 04/10/2023 | LIEN | 2021 Redemption Interest/Fee | $165.49 | $4,490.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,061.22 | $4,325.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,211.37 | $2,264.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,475.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-28.77 | $4,485.51 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,514.28 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $126.80 | $4,504.28 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,264.14 | $4,377.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,113.34 | $2,113.34 |
| 11/30/2021 | LIEN | 2020 Redemption Payment | $-2,105.82 | $0.00 |
| 11/30/2021 | LIEN | 2020 Redemption Interest/Fee | $61.33 | $2,105.82 |
| 11/30/2021 | LIEN | 2019 Redemption Payment | $-2,325.85 | $2,044.49 |
| 11/30/2021 | LIEN | 2019 Redemption Interest/Fee | $227.34 | $4,370.34 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-26.15 | $4,143.00 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,013.34 | $4,169.15 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $78.45 | $6,182.49 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,044.49 | $6,104.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,961.04 | $4,059.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-26.65 | $2,098.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,125.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,047.86 | $2,135.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $117.43 | $4,183.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,065.59 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,098.51 | $4,055.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,957.08 | $1,957.08 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-22.94 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,790.76 | $22.94 |
| 03/29/2019 | LIEN | 2017 Redemption Payment | $-2,029.20 | $1,813.70 |
| 03/29/2019 | LIEN | 2017 Redemption Interest/Fee | $170.39 | $3,842.90 |
| 03/29/2019 | LIEN | 2016 Redemption Payment | $-2,227.58 | $3,672.51 |
| 03/29/2019 | LIEN | 2016 Redemption Interest/Fee | $321.51 | $5,900.09 |
| 03/29/2019 | LIEN | 2015 Redemption Payment | $-2,170.56 | $5,578.58 |
| 03/29/2019 | LIEN | 2015 Redemption Interest/Fee | $439.99 | $7,749.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,813.70 | $7,309.15 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,858.81 | $5,495.45 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,830.41 | $3,636.64 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-23.40 | $5,467.05 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $36.35 | $5,490.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,817.46 | $5,454.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,868.17 | $3,636.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-15.90 | $5,504.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $5,520.71 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $5,530.71 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $106.65 | $5,520.71 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,906.07 | $5,414.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,777.42 | $3,507.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,692.67 | $1,730.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-15.90 | $3,423.24 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,439.14 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $96.71 | $3,449.14 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,352.43 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,730.57 | $3,342.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,611.86 | $1,611.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-774.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $774.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-774.88 | $782.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $1,557.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,564.38 | $1,564.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-769.38 | $7.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-769.38 | $776.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $1,546.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,553.38 | $1,553.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-814.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $814.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-814.16 | $821.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $1,636.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,643.70 | $1,643.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-755.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-755.16 | $755.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,510.32 | $1,510.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-830.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-830.26 | $830.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,660.52 | $1,660.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-838.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-838.83 | $838.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,677.66 | $1,677.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-849.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-849.91 | $849.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,699.82 | $1,699.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-865.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-865.47 | $865.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,730.94 | $1,730.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-749.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-749.35 | $749.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,498.70 | $1,498.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-724.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-724.39 | $724.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,448.78 | $1,448.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-672.62 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-672.62 | $672.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,345.24 | $1,345.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-662.30 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-662.30 | $662.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,324.60 | $1,324.60 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-13.17 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $13.17 | $13.17 |
| 11/14/2002 | LIEN | 2001 Redemption Payment | $-18.44 | $0.00 |
| 11/14/2002 | LIEN | 2001 Redemption Interest/Fee | $0.71 | $18.44 |
| 11/14/2002 | LIEN | 2000 Redemption Payment | $-36.63 | $17.73 |
| 11/14/2002 | LIEN | 2000 Redemption Interest/Fee | $10.64 | $54.36 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-12.73 | $43.72 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $0.49 | $56.45 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $17.73 | $55.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $12.24 | $38.23 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $25.99 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-11.99 | $35.99 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $47.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.68 | $37.98 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $25.99 | $37.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $11.31 | $11.31 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-11.39 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $11.39 | $11.39 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-11.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $11.68 | $11.68 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-11.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.98 | $11.98 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-11.87 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $11.87 | $11.87 |
| 09/16/1996 | PAYMENT | 1995 - Bill Payment | $-12.42 | $0.00 |
| 09/16/1996 | INTEREST | 1995 Interest/Penalty | $0.59 | $12.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $11.83 | $11.83 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $10.71 | $10.71 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-11.03 | $0.00 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $0.32 | $11.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $10.71 | $10.71 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $10.71 | $10.71 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-10.97 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $0.26 | $10.97 |
| 01/01/1992 | BILL | 1991 Tax Bill | $10.71 | $10.71 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.09 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $10.09 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $20.09 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $0.66 | $10.09 |
| 01/01/1991 | BILL | 1990 Tax Bill | $9.43 | $9.43 |