Tax Account 02-330-00-014
Owners
PULLARO ANNA L
PO BOX 37
AVONDALE, CO 81022-0037
Account Summary
| Account ID | 02-330-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 48300 E STATE HWY 96 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $927.60 |
| Taxed incl Special Assessments | $927.60 |
| Paid | $463.80 |
| Bill Total | $927.60 |
| Interest | $0.00 |
| Bill Balance | $463.80 |
| Prior Billed* | $463.80 |
| Total Account Balance** | $463.80 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $889.94 | $0.00 | $0.00 | $889.94 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $902.04 | $0.00 | $0.00 | $902.04 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $800.14 | $0.00 | $0.00 | $800.14 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $819.92 | $0.00 | $4.10 | $824.02 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $375.42 | $0.00 | $9.38 | $384.80 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $374.16 | $10.00 | $22.45 | $406.61 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $272.60 | $0.00 | $10.91 | $283.51 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $273.08 | $10.00 | $12.29 | $295.37 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $236.90 | $0.00 | $0.00 | $236.90 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $235.60 | $0.00 | $0.00 | $235.60 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $230.08 | $0.00 | $0.00 | $230.08 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $228.18 | $0.00 | $0.00 | $228.18 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $402.66 | $0.00 | $0.00 | $402.66 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $397.94 | $0.00 | $7.96 | $405.90 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $432.22 | $0.00 | $8.64 | $440.86 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $436.94 | $17.55 | $10.92 | $465.41 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $456.04 | $0.00 | $8.68 | $464.72 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $465.14 | $0.00 | $13.95 | $479.09 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $440.96 | $0.00 | $8.82 | $449.78 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $426.26 | $17.55 | $29.84 | $473.65 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $422.06 | $17.55 | $25.32 | $464.93 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $415.58 | $0.00 | $16.62 | $432.20 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $355.64 | $17.55 | $17.78 | $390.97 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $330.56 | $17.55 | $19.83 | $367.94 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $254.42 | $0.00 | $0.00 | $254.42 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $256.28 | $17.55 | $17.94 | $291.77 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $219.48 | $0.00 | $2.19 | $221.67 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $225.00 | $0.00 | $0.00 | $225.00 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $209.04 | $0.00 | $0.00 | $209.04 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $208.42 | $0.00 | $0.00 | $208.42 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $214.28 | $0.00 | $0.00 | $214.28 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $214.28 | $0.00 | $0.00 | $214.28 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $236.54 | $0.00 | $0.00 | $236.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $236.54 | $0.00 | $0.00 | $236.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $212.08 | $0.00 | $0.00 | $212.08 | $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 | 15.84 | 7.99 | 8.01 | 8.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | PHH MORTGAGE SERVICES CHECK 1635076 | $-463.80 | $463.80 |
| 01/19/2026 | Bill | PULLARO ANNA L | $927.60 | $927.60 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-434.78 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-10.19 | $434.78 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-10.19 | $444.97 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-434.78 | $455.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $889.94 | $889.94 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-440.83 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-10.19 | $440.83 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-440.83 | $451.02 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-10.19 | $891.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $902.04 | $902.04 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.67 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-393.40 | $6.67 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.67 | $400.07 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-393.40 | $406.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $800.14 | $800.14 |
| 12/30/2022 | LIEN | 2019 Redemption Payment | $-512.78 | $0.00 |
| 12/30/2022 | LIEN | 2019 Redemption Interest/Fee | $92.17 | $512.78 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-403.29 | $420.61 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-6.67 | $823.90 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.74 | $830.57 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-407.32 | $837.31 |
| 03/07/2022 | INTEREST | 2021 Interest/Penalty | $4.10 | $1,244.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $819.92 | $1,240.53 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-188.35 | $420.61 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.11 | $608.96 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-190.20 | $612.07 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-3.14 | $802.27 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $9.38 | $805.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $375.42 | $796.03 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $420.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-390.14 | $430.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.47 | $820.75 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $22.45 | $827.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $804.77 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $420.61 | $794.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $374.16 | $374.16 |
| 08/28/2019 | LIEN | 2018 Redemption Payment | $-291.39 | $0.00 |
| 08/28/2019 | LIEN | 2018 Redemption Interest/Fee | $2.88 | $291.39 |
| 08/28/2019 | LIEN | 2017 Redemption Payment | $-190.56 | $288.51 |
| 08/28/2019 | LIEN | 2017 Redemption Interest/Fee | $25.19 | $479.07 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-278.91 | $453.88 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-4.60 | $732.79 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $10.91 | $737.39 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $288.51 | $726.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $272.60 | $437.97 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-141.05 | $165.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.32 | $306.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $308.74 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $12.29 | $318.74 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $306.45 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $165.37 | $296.45 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-139.70 | $131.08 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $270.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $273.08 | $273.08 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-234.32 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $234.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $236.90 | $236.90 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-233.02 | $2.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $235.60 | $235.60 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-227.56 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $227.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $230.08 | $230.08 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-112.83 | $1.26 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-112.83 | $114.09 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $226.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $228.18 | $228.18 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $0.00 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-398.24 | $4.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $402.66 | $402.66 |
| 10/25/2012 | LIEN | 2011 Redemption Payment | $-428.03 | $0.00 |
| 10/25/2012 | LIEN | 2011 Redemption Interest/Fee | $17.13 | $428.03 |
| 10/25/2012 | LIEN | 2010 Redemption Payment | $-509.07 | $410.90 |
| 10/25/2012 | LIEN | 2010 Redemption Interest/Fee | $63.21 | $919.97 |
| 10/25/2012 | LIEN | 2009 Redemption Payment | $-319.93 | $856.76 |
| 10/25/2012 | LIEN | 2009 Redemption Interest/Fee | $60.99 | $1,176.69 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-405.90 | $1,115.70 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $7.96 | $1,521.60 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $410.90 | $1,513.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $397.94 | $1,102.74 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-440.86 | $704.80 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $8.64 | $1,145.66 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $445.86 | $1,137.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $432.22 | $691.16 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-229.39 | $258.94 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-17.55 | $488.33 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.92 | $505.88 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.55 | $494.96 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $258.94 | $477.41 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-218.47 | $218.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $436.94 | $436.94 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-464.72 | $0.00 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $8.68 | $464.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $456.04 | $456.04 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-479.09 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $13.95 | $479.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $465.14 | $465.14 |
| 10/05/2007 | LIEN | 2006 Redemption Payment | $-483.20 | $0.00 |
| 10/05/2007 | LIEN | 2006 Redemption Interest/Fee | $28.42 | $483.20 |
| 10/05/2007 | LIEN | 2005 Redemption Payment | $-556.30 | $454.78 |
| 10/05/2007 | LIEN | 2005 Redemption Interest/Fee | $78.65 | $1,011.08 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-449.78 | $932.43 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $8.82 | $1,382.21 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $454.78 | $1,373.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $440.96 | $918.61 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-456.10 | $477.65 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-17.55 | $933.75 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $29.84 | $951.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $17.55 | $921.46 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $477.65 | $903.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $426.26 | $426.26 |
| 10/04/2005 | PAYMENT | 2004 - Bill Payment | $-447.38 | $0.00 |
| 10/04/2005 | PAYMENT | 2004 - Bill Payment | $-17.55 | $447.38 |
| 10/04/2005 | INTEREST | 2004 Interest/Penalty | $17.55 | $464.93 |
| 10/04/2005 | INTEREST | 2004 Interest/Penalty | $25.32 | $447.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $422.06 | $422.06 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-432.20 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $16.62 | $432.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $415.58 | $415.58 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-17.55 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-373.42 | $17.55 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $17.55 | $390.97 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $17.78 | $373.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $355.64 | $355.64 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-350.39 | $0.00 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-17.55 | $350.39 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $17.55 | $367.94 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $19.83 | $350.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $330.56 | $330.56 |
| 01/03/2001 | PAYMENT | 2000 - Bill Payment | $-254.42 | $0.00 |
| 01/03/2001 | LIEN | 1999 Redemption Payment | $-313.86 | $254.42 |
| 01/03/2001 | LIEN | 1999 Redemption Interest/Fee | $18.09 | $568.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $254.42 | $550.19 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-17.55 | $295.77 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-274.22 | $313.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $17.55 | $587.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $17.94 | $569.99 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $295.77 | $552.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $256.28 | $256.28 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-221.67 | $0.00 |
| 05/28/1999 | INTEREST | 1998 Interest/Penalty | $2.19 | $221.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $219.48 | $219.48 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-225.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $225.00 | $225.00 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-209.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $209.04 | $209.04 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-208.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $208.42 | $208.42 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-214.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $214.28 | $214.28 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-214.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $214.28 | $214.28 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-236.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $236.54 | $236.54 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-236.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $236.54 | $236.54 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-212.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $212.08 | $212.08 |