Tax Account 95-180-30-001
Owners
FREEHART EDWARD DAVID JR
2040 S HOLLY ST
UNIT 6
DENVER, CO 80222-5087
Account Summary
| Account ID | 95-180-30-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1495 N RAMAH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,194.21 |
| Taxed incl Special Assessments | $4,194.21 |
| Paid | $4,194.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,194.21 | $0.00 | $0.00 | $4,194.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,170.04 | $0.00 | $0.00 | $3,170.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,790.22 | $0.00 | $0.00 | $1,790.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $582.12 | $0.00 | $2.91 | $585.03 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $580.24 | $0.00 | $0.00 | $580.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $633.16 | $0.00 | $0.00 | $633.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $631.42 | $0.00 | $0.00 | $631.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $631.76 | $0.00 | $0.00 | $631.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $632.54 | $10.00 | $31.63 | $674.17 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $633.60 | $0.00 | $25.34 | $658.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $628.28 | $10.00 | $31.42 | $669.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $10.00 | $37.73 | $676.51 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $12.49 | $637.17 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $627.60 | $0.00 | $0.00 | $627.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $625.74 | $0.00 | $25.03 | $650.77 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $631.82 | $0.00 | $25.27 | $657.09 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $637.10 | $0.00 | $25.48 | $662.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $12.15 | $38.24 | $687.75 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $19.42 | $666.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $104.28 | $0.00 | $0.00 | $104.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $100.28 | $0.00 | $0.00 | $100.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $108.06 | $0.00 | $0.00 | $108.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $106.32 | $0.00 | $0.00 | $106.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $102.20 | $0.00 | $0.00 | $102.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $95.54 | $0.00 | $0.00 | $95.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $95.40 | $0.00 | $0.00 | $95.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $94.88 | $0.00 | $0.00 | $94.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $99.06 | $0.00 | $0.00 | $99.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $101.04 | $0.00 | $0.00 | $101.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $2.16 | $110.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $11.91 | $119.57 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $29.72 | $0.00 | $8.24 | $37.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $29.72 | $14.85 | $17.05 | $61.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.89 | $30.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.82 | $41.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.72 | 58.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | CENTURY SAVINGS AND LOAN ASSOC CHECK 227555 M KW | $-2,097.10 | $0.00 |
| 03/05/2026 | PAYMENT | CENTURY SAVINGS AND LOAN ASSOC CHECK 227258 M KW | $-2,097.11 | $2,097.10 |
| 01/19/2026 | Bill | FREEHART EDWARD DAVID JR | $4,194.21 | $4,194.21 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-24.21 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,560.81 | $24.21 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,560.81 | $1,585.02 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-24.21 | $3,145.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,170.04 | $3,170.04 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-892.17 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $892.17 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $895.11 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-892.17 | $898.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,790.22 | $1,790.22 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-293.03 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $293.03 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $2.91 | $293.97 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-290.13 | $291.06 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.93 | $581.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $582.12 | $582.12 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-578.38 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.86 | $578.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $580.24 | $580.24 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-2.02 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-631.14 | $2.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $633.16 | $633.16 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-314.70 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.01 | $314.70 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.01 | $315.71 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-314.70 | $316.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $631.42 | $631.42 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-629.74 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.02 | $629.74 |
| 02/27/2019 | LIEN | 2017 Redemption Payment | $-713.15 | $631.76 |
| 02/27/2019 | LIEN | 2017 Redemption Interest/Fee | $33.98 | $1,344.91 |
| 02/27/2019 | LIEN | 2016 Redemption Payment | $-769.15 | $1,310.93 |
| 02/27/2019 | LIEN | 2016 Redemption Interest/Fee | $105.21 | $2,080.08 |
| 02/27/2019 | LIEN | 2015 Redemption Payment | $-843.51 | $1,974.87 |
| 02/27/2019 | LIEN | 2015 Redemption Interest/Fee | $168.81 | $2,818.38 |
| 02/27/2019 | LIEN | 2014 Redemption Payment | $-930.94 | $2,649.57 |
| 02/27/2019 | LIEN | 2014 Redemption Interest/Fee | $242.43 | $3,580.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $631.76 | $3,338.08 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,706.32 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-662.05 | $2,716.32 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-2.12 | $3,378.37 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,380.49 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $31.63 | $3,370.49 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $679.17 | $3,338.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $632.54 | $2,659.69 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $2,027.15 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-657.38 | $2,028.71 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $25.34 | $2,686.09 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $663.94 | $2,660.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $633.60 | $1,996.81 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,363.21 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.58 | $1,373.21 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-658.12 | $1,374.79 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,032.91 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $31.42 | $2,022.91 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $674.70 | $1,991.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $628.28 | $1,316.79 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.59 | $688.51 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $690.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-664.92 | $700.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,365.02 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $37.73 | $1,355.02 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $688.51 | $1,317.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.78 | $628.78 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-635.64 | $1.53 |
| 06/04/2014 | INTEREST | 2013 Interest/Penalty | $12.49 | $637.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.68 | $624.68 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.50 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-626.10 | $1.50 |
| 04/24/2013 | LIEN | 2011 Redemption Payment | $-704.99 | $627.60 |
| 04/24/2013 | LIEN | 2011 Redemption Interest/Fee | $49.22 | $1,332.59 |
| 04/24/2013 | LIEN | 2010 Redemption Payment | $-778.05 | $1,283.37 |
| 04/24/2013 | LIEN | 2010 Redemption Interest/Fee | $115.96 | $2,061.42 |
| 04/24/2013 | LIEN | 2009 Redemption Payment | $-851.31 | $1,945.46 |
| 04/24/2013 | LIEN | 2009 Redemption Interest/Fee | $183.73 | $2,796.77 |
| 04/24/2013 | LIEN | 2008 Redemption Payment | $-957.69 | $2,613.04 |
| 04/24/2013 | LIEN | 2008 Redemption Interest/Fee | $257.94 | $3,570.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $627.60 | $3,312.79 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-650.77 | $2,685.19 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $25.03 | $3,335.96 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $655.77 | $3,310.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $625.74 | $2,655.16 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-657.09 | $2,029.42 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $25.27 | $2,686.51 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $662.09 | $2,661.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $631.82 | $1,999.15 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-662.58 | $1,367.33 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $25.48 | $2,029.91 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $667.58 | $2,004.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $637.10 | $1,336.85 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $699.75 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-675.60 | $711.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $1,387.50 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $38.24 | $1,375.35 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $699.75 | $1,337.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.36 | $637.36 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-666.62 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $19.42 | $666.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.20 | $647.20 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-52.14 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-52.14 | $52.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $104.28 | $104.28 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-100.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $100.28 | $100.28 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-108.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $108.06 | $108.06 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-106.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $106.32 | $106.32 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-102.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $102.20 | $102.20 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-95.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $95.54 | $95.54 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-95.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.40 | $95.40 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-94.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $94.88 | $94.88 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-99.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $99.06 | $99.06 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-101.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $101.04 | $101.04 |
| 09/11/1997 | LIEN | 1996 Redemption Payment | $-120.09 | $0.00 |
| 09/11/1997 | LIEN | 1996 Redemption Interest/Fee | $4.99 | $120.09 |
| 09/11/1997 | LIEN | 1995 Redemption Payment | $-134.71 | $115.10 |
| 09/11/1997 | LIEN | 1995 Redemption Interest/Fee | $17.74 | $249.81 |
| 09/11/1997 | LIEN | 1994 Redemption Payment | $-46.02 | $232.07 |
| 09/11/1997 | LIEN | 1994 Redemption Interest/Fee | $10.71 | $278.09 |
| 09/11/1997 | LIEN | 1993 Redemption Payment | $-82.55 | $267.38 |
| 09/11/1997 | LIEN | 1993 Redemption Interest/Fee | $28.20 | $349.93 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $115.10 | $321.73 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-110.10 | $206.63 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $2.16 | $316.73 |
| 01/15/1997 | PAYMENT | 1995 - Bill Payment | $-119.57 | $314.57 |
| 01/15/1997 | PAYMENT | 1994 - Bill Payment | $-37.96 | $434.14 |
| 01/15/1997 | PAYMENT | 1993 - Bill Payment | $-46.77 | $472.10 |
| 01/15/1997 | PAYMENT | 1993 - Bill Payment | $-14.85 | $518.87 |
| 01/15/1997 | INTEREST | 1995 Interest/Penalty | $11.91 | $533.72 |
| 01/15/1997 | INTEREST | 1994 Interest/Penalty | $8.24 | $521.81 |
| 01/15/1997 | INTEREST | 1993 Interest/Penalty | $17.05 | $513.57 |
| 01/15/1997 | INTEREST | 1993 Interest/Penalty | $14.85 | $496.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $481.67 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $116.97 | $373.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $256.76 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $35.31 | $149.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $29.72 | $113.79 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $54.35 | $84.07 |
| 01/01/1994 | Bill | 1993 Tax Bill | $29.72 | $29.72 |
| 08/19/1993 | PAYMENT | 1992 - Bill Payment | $-30.61 | $0.00 |
| 08/19/1993 | INTEREST | 1992 Interest/Penalty | $0.89 | $30.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $29.72 | $29.72 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-41.96 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $0.82 | $41.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $41.14 | $41.14 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |