Tax Account 48-240-01-002
Owners
PORTER MICHAEL THOMAS / PORTER KAREN SUE
8336 OLD SAN ISABEL RD
RYE, CO 81069-8603
Account Summary
| Account ID | 48-240-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8336 OLD SAN ISABEL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,180.03 |
| Taxed incl Special Assessments | $3,180.03 |
| Paid | $3,180.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,180.03 | $0.00 | $0.00 | $3,180.03 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,430.86 | $0.00 | $0.00 | $2,430.86 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,707.48 | $0.00 | $0.00 | $1,707.48 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,827.90 | $0.00 | $0.00 | $1,827.90 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,467.28 | $0.00 | $0.00 | $1,467.28 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,161.00 | $0.00 | $0.00 | $1,161.00 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,157.58 | $0.00 | $0.00 | $1,157.58 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,295.34 | $0.00 | $0.00 | $1,295.34 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,297.26 | $0.00 | $0.00 | $1,297.26 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,286.70 | $0.00 | $0.00 | $1,286.70 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,205.76 | $0.00 | $0.00 | $1,205.76 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,155.42 | $0.00 | $0.00 | $1,155.42 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,146.98 | $0.00 | $0.00 | $1,146.98 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,195.89 | $0.00 | $0.00 | $1,195.89 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,183.48 | $0.00 | $0.00 | $1,183.48 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,139.60 | $0.00 | $0.00 | $1,139.60 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,151.24 | $0.00 | $0.00 | $1,151.24 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,173.92 | $0.00 | $0.00 | $1,173.92 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,194.68 | $0.00 | $0.00 | $1,194.68 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,235.66 | $0.00 | $0.00 | $1,235.66 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,363.34 | $0.00 | $0.00 | $1,363.34 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,113.70 | $0.00 | $0.00 | $1,113.70 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,098.28 | $52.65 | $65.90 | $1,216.83 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,204.48 | $0.00 | $48.18 | $1,252.66 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,128.30 | $51.30 | $67.70 | $1,247.30 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,067.88 | $51.30 | $64.07 | $1,183.25 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,027.74 | $51.30 | $71.94 | $1,150.98 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $894.86 | $0.00 | $0.00 | $894.86 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $914.40 | $55.35 | $54.86 | $1,024.61 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $869.08 | $0.00 | $0.00 | $869.08 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $866.60 | $0.00 | $0.00 | $866.60 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $823.42 | $0.00 | $8.23 | $831.65 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $823.42 | $0.00 | $0.00 | $823.42 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $893.48 | $0.00 | $0.00 | $893.48 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $893.48 | $0.00 | $8.93 | $902.41 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $617.06 | $0.00 | $0.00 | $617.06 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.51 | 11.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,590.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,590.02 | $1,590.01 |
| 01/19/2026 | Bill | PORTER MICHAEL THOMAS / PORTER KAREN SUE | $3,180.03 | $3,180.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.34 | $20.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.34 | $1,215.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.09 | $2,410.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,430.86 | $2,430.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-839.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $839.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $853.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-839.02 | $868.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,707.48 | $1,707.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-901.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.75 | $901.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.75 | $913.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-901.20 | $926.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,827.90 | $1,827.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-724.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.27 | $724.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-724.37 | $733.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.27 | $1,458.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,467.28 | $1,467.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-573.26 | $7.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-573.26 | $580.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.24 | $1,153.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,161.00 | $1,161.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-571.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $571.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-571.55 | $578.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $1,150.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,157.58 | $1,157.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-638.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $638.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $647.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-638.91 | $656.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,295.34 | $1,295.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-639.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $639.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $648.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-639.87 | $657.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,297.26 | $1,297.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-637.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $637.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-637.52 | $643.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $1,280.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,286.70 | $1,286.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-597.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $597.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-597.05 | $602.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $1,199.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,205.76 | $1,205.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-572.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $572.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-572.10 | $577.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $1,149.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,155.42 | $1,155.42 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-567.88 | $5.61 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $573.49 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-567.88 | $579.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,146.98 | $1,146.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-592.13 | $5.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $597.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-592.13 | $603.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,195.89 | $1,195.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-591.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-591.74 | $591.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,183.48 | $1,183.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-569.80 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-569.80 | $569.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,139.60 | $1,139.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-575.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-575.62 | $575.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,151.24 | $1,151.24 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,173.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,173.92 | $1,173.92 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,194.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,194.68 | $1,194.68 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,235.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,235.66 | $1,235.66 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,363.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,363.34 | $1,363.34 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,113.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,113.70 | $1,113.70 |
| 10/27/2004 | LIEN | 2003 Redemption Payment | $-1,240.04 | $0.00 |
| 10/27/2004 | LIEN | 2003 Redemption Interest/Fee | $19.21 | $1,240.04 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,164.18 | $1,220.83 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-52.65 | $2,385.01 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $52.65 | $2,437.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $65.90 | $2,385.01 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,220.83 | $2,319.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,098.28 | $1,098.28 |
| 11/26/2003 | LIEN | 2002 Redemption Payment | $-1,299.62 | $0.00 |
| 11/26/2003 | LIEN | 2002 Redemption Interest/Fee | $41.96 | $1,299.62 |
| 11/26/2003 | LIEN | 2001 Redemption Payment | $-1,404.40 | $1,257.66 |
| 11/26/2003 | LIEN | 2001 Redemption Interest/Fee | $153.10 | $2,662.06 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,252.66 | $2,508.96 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $48.18 | $3,761.62 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,257.66 | $3,713.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,204.48 | $2,455.78 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,196.00 | $1,251.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-51.30 | $2,447.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $67.70 | $2,498.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $51.30 | $2,430.90 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,251.30 | $2,379.60 |
| 03/28/2002 | LIEN | 2000 Redemption Payment | $-1,265.49 | $1,128.30 |
| 03/28/2002 | LIEN | 2000 Redemption Interest/Fee | $78.24 | $2,393.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,128.30 | $2,315.55 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,131.95 | $1,187.25 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-51.30 | $2,319.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $64.07 | $2,370.50 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $51.30 | $2,306.43 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,187.25 | $2,255.13 |
| 05/30/2001 | LIEN | 1999 Redemption Payment | $-1,263.04 | $1,067.88 |
| 05/30/2001 | LIEN | 1999 Redemption Interest/Fee | $108.06 | $2,330.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,067.88 | $2,222.86 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-51.30 | $1,154.98 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,099.68 | $1,206.28 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $71.94 | $2,305.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $51.30 | $2,234.02 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,154.98 | $2,182.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,027.74 | $1,027.74 |
| 03/29/1999 | LIEN | 1997 Redemption Payment | $-1,100.61 | $0.00 |
| 03/29/1999 | LIEN | 1997 Redemption Interest/Fee | $72.00 | $1,100.61 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-894.86 | $1,028.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $894.86 | $1,923.47 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-55.35 | $1,028.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-969.26 | $1,083.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $55.35 | $2,053.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $54.86 | $1,997.87 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,028.61 | $1,943.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $914.40 | $914.40 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-434.54 | $0.00 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-434.54 | $434.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $869.08 | $869.08 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-866.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $866.60 | $866.60 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-419.94 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $8.23 | $419.94 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-411.71 | $411.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $823.42 | $823.42 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-823.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $823.42 | $823.42 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-893.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $893.48 | $893.48 |
| 07/22/1992 | PAYMENT | 1991 - Bill Payment | $-455.67 | $0.00 |
| 07/22/1992 | INTEREST | 1991 Interest/Penalty | $8.93 | $455.67 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-446.74 | $446.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $893.48 | $893.48 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-308.53 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-308.53 | $308.53 |
| 01/01/1991 | Bill | 1990 Tax Bill | $617.06 | $617.06 |