Tax Account 95-190-07-002
Owners
WEIGHTMAN JAY R/WEIGHTMAN SUSAN A
1268 N SCANDIA DR
PUEBLO WEST, CO 81007-1311
Account Summary
| Account ID | 95-190-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1268 N SCANDIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,984.04 |
| Taxed incl Special Assessments | $1,984.04 |
| Paid | $1,984.04 |
| 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 | $1,984.04 | $0.00 | $0.00 | $1,984.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,199.82 | $0.00 | $65.99 | $2,265.81 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,225.08 | $0.00 | $0.00 | $2,225.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,963.84 | $0.00 | $0.00 | $1,963.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,013.66 | $0.00 | $0.00 | $2,013.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,854.88 | $0.00 | $0.00 | $1,854.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,850.32 | $0.00 | $0.00 | $1,850.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,664.00 | $0.00 | $0.00 | $1,664.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,666.00 | $0.00 | $0.00 | $1,666.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,550.38 | $0.00 | $0.00 | $1,550.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,537.48 | $0.00 | $0.00 | $1,537.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,398.68 | $0.00 | $0.00 | $1,398.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,208.78 | $0.00 | $0.00 | $1,208.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,262.02 | $0.00 | $0.00 | $1,262.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,250.42 | $0.00 | $0.00 | $1,250.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,380.08 | $0.00 | $0.00 | $1,380.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,391.04 | $0.00 | $0.00 | $1,391.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,405.58 | $0.00 | $0.00 | $1,405.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,427.28 | $0.00 | $0.00 | $1,427.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,380.62 | $0.00 | $0.00 | $1,380.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,327.58 | $0.00 | $0.00 | $1,327.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $7.89 | $149.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $14.85 | $3.09 | $69.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $12.15 | $3.30 | $70.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $388.00 | $12.15 | $3.36 | $403.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $10.00 | $3.49 | $67.25 | $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 | 36.27 | 36.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-992.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-992.02 | $992.02 |
| 01/19/2026 | Bill | WEIGHTMAN JAY R/WEIGHTMAN SUSAN A | $1,984.04 | $1,984.04 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,104.00 | $17.91 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.64 | $1,121.91 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $2,247.55 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $65.99 | $2,265.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,199.82 | $2,199.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.56 | $1,094.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.98 | $1,112.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.56 | $2,207.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,225.08 | $2,225.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-968.99 | $12.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.93 | $981.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-968.99 | $994.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,963.84 | $1,963.84 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.93 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-993.90 | $12.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.93 | $1,006.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-993.90 | $1,019.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,013.66 | $2,013.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-915.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $915.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-915.54 | $927.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $1,842.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,854.88 | $1,854.88 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-913.26 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-11.90 | $913.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.90 | $925.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-913.26 | $937.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,850.32 | $1,850.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-821.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.62 | $821.38 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-821.38 | $832.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.62 | $1,653.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,664.00 | $1,664.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-822.38 | $10.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-822.38 | $833.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.62 | $1,655.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,666.00 | $1,666.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-768.56 | $6.63 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-768.56 | $775.19 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $1,543.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,550.38 | $1,550.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-762.11 | $6.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-762.11 | $768.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $1,530.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,537.48 | $1,537.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-693.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $693.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-693.31 | $699.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $1,392.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,398.68 | $1,398.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-599.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $599.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $604.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-599.15 | $609.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,208.78 | $1,208.78 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-625.56 | $5.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $631.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-625.56 | $636.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,262.02 | $1,262.02 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-625.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-625.21 | $625.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,250.42 | $1,250.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-690.04 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-690.04 | $690.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,380.08 | $1,380.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-695.52 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-695.52 | $695.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,391.04 | $1,391.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-702.79 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-702.79 | $702.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,405.58 | $1,405.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-713.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-713.64 | $713.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,427.28 | $1,427.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-690.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-690.31 | $690.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,380.62 | $1,380.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-663.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-663.79 | $663.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,327.58 | $1,327.58 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 01/09/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/09/2002 | LIEN | 2000 Redemption Payment | $-167.25 | $132.36 |
| 01/09/2002 | LIEN | 2000 Redemption Interest/Fee | $13.16 | $299.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $286.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $154.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $294.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $304.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $296.25 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $286.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-139.35 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $139.35 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $7.89 | $149.35 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $141.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-54.67 | $14.85 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $69.52 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $3.09 | $54.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 03/07/1997 | LIEN | 1995 Redemption Payment | $-86.62 | $55.10 |
| 03/07/1997 | LIEN | 1995 Redemption Interest/Fee | $12.21 | $141.72 |
| 03/07/1997 | LIEN | 1994 Redemption Payment | $-76.93 | $129.51 |
| 03/07/1997 | LIEN | 1994 Redemption Interest/Fee | $14.81 | $206.44 |
| 03/07/1997 | LIEN | 1993 Redemption Payment | $-552.26 | $191.63 |
| 03/07/1997 | LIEN | 1993 Redemption Interest/Fee | $140.75 | $743.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $603.14 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $548.04 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $560.19 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $618.45 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $606.30 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $74.41 | $603.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $528.59 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $473.63 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $530.75 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-59.36 | $542.90 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-332.00 | $602.26 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $934.26 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $933.14 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $3.36 | $920.99 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $917.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $855.51 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $411.51 | $799.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $388.00 | $388.00 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 03/16/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $25.14 |
| 03/16/1992 | PAYMENT | 1990 - Bill Payment | $-57.25 | $35.14 |
| 03/16/1992 | INTEREST | 1990 Interest/Penalty | $3.49 | $92.39 |
| 03/16/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $88.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $78.90 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |