Tax Account 03-300-02-018
Owners
CORDOVA JOE A/CORDOVA CHRISTINE E
118 32 1/2 LN
PUEBLO, CO 81006-9416
Account Summary
| Account ID | 03-300-02-018 |
|---|---|
| Account Type | Real Estate |
| Location | 118 32 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $858.72 |
| Taxed incl Special Assessments | $858.72 |
| Paid | $429.36 |
| Bill Total | $858.72 |
| Interest | $0.00 |
| Bill Balance | $429.36 |
| Prior Billed* | $429.36 |
| Total Account Balance** | $429.36 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $766.50 | $0.00 | $0.00 | $766.50 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $775.96 | $0.00 | $0.00 | $775.96 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $788.06 | $0.00 | $0.00 | $788.06 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $808.26 | $0.00 | $0.00 | $808.26 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $597.34 | $0.00 | $0.00 | $597.34 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $595.06 | $0.00 | $0.00 | $595.06 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $501.16 | $0.00 | $0.00 | $501.16 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $501.82 | $0.00 | $0.00 | $501.82 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $431.32 | $0.00 | $0.00 | $431.32 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $429.54 | $0.00 | $0.00 | $429.54 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $427.26 | $0.00 | $0.00 | $427.26 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $545.10 | $0.00 | $0.00 | $545.10 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $540.30 | $0.00 | $0.00 | $540.30 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $620.58 | $0.00 | $31.03 | $651.61 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $625.68 | $10.00 | $15.64 | $651.32 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $674.80 | $0.00 | $20.24 | $695.04 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $684.80 | $10.00 | $27.39 | $722.19 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $660.42 | $10.00 | $33.02 | $703.44 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $643.36 | $0.00 | $12.87 | $656.23 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $646.76 | $0.00 | $19.40 | $666.16 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $638.96 | $0.00 | $9.58 | $648.54 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $637.18 | $0.00 | $9.56 | $646.74 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $602.04 | $0.00 | $0.00 | $602.04 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $488.22 | $0.00 | $9.76 | $497.98 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $441.88 | $10.00 | $13.26 | $465.14 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $473.18 | $0.00 | $0.00 | $473.18 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $483.14 | $0.00 | $0.00 | $483.14 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $438.74 | $0.00 | $0.00 | $438.74 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $427.68 | $0.00 | $0.00 | $427.68 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $419.52 | $0.00 | $0.00 | $419.52 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $419.52 | $0.00 | $8.39 | $427.91 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $449.82 | $10.98 | $11.25 | $472.05 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $452.76 | $10.00 | $29.43 | $492.19 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $464.24 | $0.00 | $0.00 | $464.24 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 5.74 | 5.76 | 5.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-429.36 | $429.36 |
| 01/19/2026 | Bill | CORDOVA JOE A/CORDOVA CHRISTINE E | $858.72 | $858.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-375.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.54 | $375.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-375.71 | $383.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.54 | $758.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $766.50 | $766.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-380.44 | $7.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-380.44 | $387.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.54 | $768.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $775.96 | $775.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-389.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.99 | $389.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.99 | $394.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-389.04 | $399.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $788.06 | $788.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-399.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.99 | $399.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.99 | $404.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-399.14 | $409.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $808.26 | $808.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-294.99 | $3.68 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $298.67 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-294.99 | $302.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $597.34 | $597.34 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-293.85 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.68 | $293.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.68 | $297.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-293.85 | $301.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $595.06 | $595.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-247.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.07 | $247.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.07 | $250.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-247.51 | $253.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $501.16 | $501.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-247.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.07 | $247.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-247.84 | $250.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.07 | $498.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $501.82 | $501.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-213.89 | $1.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-213.89 | $215.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.77 | $429.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $431.32 | $431.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-213.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $213.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $214.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-213.00 | $216.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $429.54 | $429.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-213.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.78 | $213.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-213.19 | $214.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.78 | $428.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $429.94 | $429.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-211.85 | $1.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-211.85 | $213.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.78 | $425.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $427.26 | $427.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-270.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.26 | $270.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-270.29 | $272.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.26 | $542.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $545.10 | $545.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-270.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-270.15 | $270.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.30 | $540.30 |
| 09/27/2011 | PAYMENT | 2010 - Bill Payment | $-651.61 | $0.00 |
| 09/27/2011 | INTEREST | 2010 Interest/Penalty | $31.03 | $651.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $620.58 | $620.58 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-325.35 | $10.00 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $335.35 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $15.64 | $325.35 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-315.97 | $309.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $625.68 | $625.68 |
| 10/09/2009 | LIEN | 2008 Redemption Payment | $-725.71 | $0.00 |
| 10/09/2009 | LIEN | 2008 Redemption Interest/Fee | $25.67 | $725.71 |
| 10/09/2009 | LIEN | 2007 Redemption Payment | $-433.99 | $700.04 |
| 10/09/2009 | LIEN | 2007 Redemption Interest/Fee | $52.47 | $1,134.03 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-695.04 | $1,081.56 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $20.24 | $1,776.60 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $700.04 | $1,756.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $674.80 | $1,056.32 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $381.52 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-359.52 | $391.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $751.04 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $381.52 | $741.04 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-352.67 | $359.52 |
| 05/02/2008 | INTEREST | 2007 Interest/Penalty | $27.39 | $712.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $684.80 | $684.80 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-346.72 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $356.72 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-346.72 | $346.72 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $33.02 | $693.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $660.42 | $660.42 |
| 08/25/2006 | PAYMENT | 2005 - Bill Payment | $-331.33 | $0.00 |
| 08/25/2006 | INTEREST | 2005 Interest/Penalty | $12.87 | $331.33 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-324.90 | $318.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $643.36 | $643.36 |
| 07/20/2005 | PAYMENT | 2004 - Bill Payment | $-666.16 | $0.00 |
| 07/20/2005 | INTEREST | 2004 Interest/Penalty | $19.40 | $666.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $646.76 | $646.76 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-325.87 | $0.00 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-322.67 | $325.87 |
| 03/26/2004 | INTEREST | 2003 Interest/Penalty | $9.58 | $648.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $638.96 | $638.96 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-324.96 | $0.00 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-321.78 | $324.96 |
| 03/14/2003 | INTEREST | 2002 Interest/Penalty | $9.56 | $646.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $637.18 | $637.18 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-602.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $602.04 | $602.04 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-251.43 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $9.76 | $251.43 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-246.55 | $241.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $488.22 | $488.22 |
| 10/10/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2000 | PAYMENT | 1999 - Bill Payment | $-231.99 | $10.00 |
| 10/10/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $241.99 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-223.15 | $231.99 |
| 03/03/2000 | INTEREST | 1999 Interest/Penalty | $13.26 | $455.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $441.88 | $441.88 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-236.59 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-236.59 | $236.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $473.18 | $473.18 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-241.57 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-241.57 | $241.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $483.14 | $483.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-219.37 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-219.37 | $219.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $438.74 | $438.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-213.84 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-213.84 | $213.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $427.68 | $427.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-419.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $419.52 | $419.52 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-427.91 | $0.00 |
| 06/14/1994 | INTEREST | 1993 Interest/Penalty | $8.39 | $427.91 |
| 06/14/1994 | LIEN | 1992 Redemption Payment | $-273.74 | $419.52 |
| 06/14/1994 | LIEN | 1992 Redemption Interest/Fee | $22.60 | $693.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $419.52 | $670.66 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $251.14 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-236.16 | $262.12 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $11.25 | $498.28 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $487.03 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $251.14 | $476.05 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-224.91 | $224.91 |
| 01/01/1993 | Bill | 1992 Tax Bill | $449.82 | $449.82 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-482.19 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $29.43 | $492.19 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $462.76 |
| 01/01/1992 | Bill | 1991 Tax Bill | $452.76 | $452.76 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-464.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $464.24 | $464.24 |