Tax Account 95-200-19-004
Owners
GARD MELISSA A
1227 E RESNIK DR
PUEBLO WEST, CO 81007-3944
Account Summary
| Account ID | 95-200-19-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1227 E RESNIK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,210.78 |
| Taxed incl Special Assessments | $2,210.78 |
| Paid | $2,210.78 |
| 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 | $2,210.78 | $0.00 | $0.00 | $2,210.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,091.66 | $0.00 | $0.00 | $2,091.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,115.68 | $0.00 | $0.00 | $2,115.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,492.96 | $0.00 | $0.00 | $1,492.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,530.74 | $0.00 | $0.00 | $1,530.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,394.90 | $0.00 | $0.00 | $1,394.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,390.90 | $0.00 | $0.00 | $1,390.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,265.16 | $0.00 | $0.00 | $1,265.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,266.68 | $0.00 | $0.00 | $1,266.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,205.54 | $0.00 | $0.00 | $1,205.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,195.52 | $0.00 | $0.00 | $1,195.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $984.82 | $0.00 | $0.00 | $984.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $978.44 | $0.00 | $0.00 | $978.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,032.96 | $0.00 | $0.00 | $1,032.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,023.46 | $0.00 | $0.00 | $1,023.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,105.76 | $0.00 | $0.00 | $1,105.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,115.44 | $0.00 | $0.00 | $1,115.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,097.90 | $0.00 | $0.00 | $1,097.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,114.84 | $0.00 | $0.00 | $1,114.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $1.32 | $133.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.25 | $12.63 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $13.50 | $0.76 | $26.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $13.50 | $0.81 | $27.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $0.81 | $27.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $69.70 | $0.00 | $2.09 | $71.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $10.00 | $2.08 | $44.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $36.20 | $0.00 | $1.63 | $37.83 | $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 | 30.27 | 30.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,105.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,105.39 | $1,105.39 |
| 01/19/2026 | BILL | GARD MELISSA A | $2,210.78 | $2,210.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,029.02 | $16.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,029.02 | $1,045.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $2,074.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,091.66 | $2,091.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.03 | $16.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $1,057.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.03 | $1,074.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,115.68 | $2,115.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-736.65 | $9.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-736.65 | $746.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.83 | $1,483.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,492.96 | $1,492.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-755.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.83 | $755.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-755.54 | $765.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.83 | $1,520.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,530.74 | $1,530.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-688.51 | $8.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $697.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-688.51 | $706.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,394.90 | $1,394.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-686.51 | $8.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-686.51 | $695.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.94 | $1,381.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,390.90 | $1,390.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-624.51 | $8.07 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-624.51 | $632.58 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.07 | $1,257.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,265.16 | $1,265.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-625.27 | $8.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-625.27 | $633.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.07 | $1,258.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,266.68 | $1,266.68 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.32 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,195.22 | $10.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,205.54 | $1,205.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-592.60 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $592.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $597.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-592.60 | $602.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,195.52 | $1,195.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-488.16 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $488.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $492.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-488.16 | $496.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $984.82 | $984.82 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-484.97 | $4.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $489.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-484.97 | $493.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $978.44 | $978.44 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-512.02 | $4.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $516.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-512.02 | $520.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,032.96 | $1,032.96 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-511.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-511.73 | $511.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,023.46 | $1,023.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-552.88 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-552.88 | $552.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,105.76 | $1,105.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-557.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-557.72 | $557.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,115.44 | $1,115.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-548.95 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-548.95 | $548.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,097.90 | $1,097.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-557.42 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-557.42 | $557.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,114.84 | $1,114.84 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/09/2006 | LIEN | 2004 Redemption Payment | $-168.75 | $227.72 |
| 01/09/2006 | LIEN | 2004 Redemption Interest/Fee | $8.04 | $396.47 |
| 01/09/2006 | LIEN | 2003 Redemption Payment | $-181.53 | $388.43 |
| 01/09/2006 | LIEN | 2003 Redemption Interest/Fee | $24.83 | $569.96 |
| 01/09/2006 | LIEN | 2002 Redemption Payment | $-190.33 | $545.13 |
| 01/09/2006 | LIEN | 2002 Redemption Interest/Fee | $38.09 | $735.46 |
| 01/09/2006 | LIEN | 2001 Redemption Payment | $-212.77 | $697.37 |
| 01/09/2006 | LIEN | 2001 Redemption Interest/Fee | $58.47 | $910.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $851.67 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $623.95 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $779.66 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $773.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $612.96 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $463.24 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $614.94 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $156.70 | $610.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $453.82 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $306.54 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $453.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $294.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $294.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/30/2001 | LIEN | 1998 Redemption Payment | $-22.57 | $0.00 |
| 05/30/2001 | LIEN | 1998 Redemption Interest/Fee | $4.94 | $22.57 |
| 05/30/2001 | LIEN | 1997 Redemption Payment | $-49.42 | $17.63 |
| 05/30/2001 | LIEN | 1997 Redemption Interest/Fee | $18.53 | $67.05 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-133.48 | $48.52 |
| 05/10/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $182.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $180.68 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $48.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $179.98 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $17.63 | $48.52 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-12.63 | $30.89 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $0.25 | $43.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $43.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $30.89 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $44.28 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $57.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $44.28 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $30.89 | $43.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-14.30 | $0.00 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $14.30 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $27.80 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $0.81 | $14.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $14.27 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $27.77 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $26.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-71.79 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $2.09 | $71.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $69.70 | $69.70 |
| 02/23/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 02/23/1994 | PAYMENT | 1992 - Bill Payment | $-19.38 | $10.00 |
| 02/23/1994 | INTEREST | 1992 Interest/Penalty | $1.10 | $29.38 |
| 02/23/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $28.28 |
| 02/23/1994 | LIEN | 1992 County Held Redemption Payment | $-1.67 | $18.28 |
| 02/23/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $1.67 | $19.95 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-69.70 | $18.28 |
| 01/01/1994 | BILL | 1993 Tax Bill | $69.70 | $87.98 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $18.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-34.08 | $10.00 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $44.08 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $2.08 | $34.08 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-37.83 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $1.63 | $37.83 |
| 01/01/1991 | BILL | 1990 Tax Bill | $36.20 | $36.20 |