Tax Account 04-203-12-025
Owners
WALKER TREVOR S
1339 CONSTITUTION RD
PUEBLO, CO 81001-2127
Account Summary
| Account ID | 04-203-12-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1339 CONSTITUTION RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,175.45 |
| Taxed incl Special Assessments | $2,175.45 |
| Paid | $2,175.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,175.45 | $0.00 | $0.00 | $2,175.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,071.92 | $0.00 | $0.00 | $2,071.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,095.08 | $0.00 | $0.00 | $2,095.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,740.26 | $0.00 | $0.00 | $1,740.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,796.22 | $0.00 | $0.00 | $1,796.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,786.74 | $0.00 | $0.00 | $1,786.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,787.80 | $0.00 | $0.00 | $1,787.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,295.62 | $0.00 | $0.00 | $1,295.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,308.56 | $0.00 | $0.00 | $1,308.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,257.64 | $0.00 | $0.00 | $1,257.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,060.86 | $0.00 | $10.61 | $1,071.47 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,039.46 | $0.00 | $0.00 | $1,039.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,041.78 | $0.00 | $0.00 | $1,041.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,197.17 | $0.00 | $11.97 | $1,209.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,157.22 | $0.00 | $0.00 | $1,157.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,302.80 | $0.00 | $0.00 | $1,302.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,263.90 | $0.00 | $25.28 | $1,289.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,377.34 | $0.00 | $27.55 | $1,404.89 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,402.04 | $0.00 | $28.04 | $1,430.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,284.38 | $0.00 | $25.69 | $1,310.07 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,229.16 | $0.00 | $24.58 | $1,253.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,198.92 | $10.00 | $71.94 | $1,280.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,182.08 | $0.00 | $0.00 | $1,182.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,240.02 | $0.00 | $24.80 | $1,264.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,119.28 | $0.00 | $33.58 | $1,152.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $946.38 | $0.00 | $0.00 | $946.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $991.20 | $0.00 | $0.00 | $991.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,001.12 | $0.00 | $0.00 | $1,001.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $867.68 | $0.00 | $0.00 | $867.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $888.22 | $0.00 | $0.00 | $888.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $929.08 | $0.00 | $0.00 | $929.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $929.08 | $0.00 | $0.00 | $929.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,000.62 | $0.00 | $0.00 | $1,000.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,000.62 | $0.00 | $0.00 | $1,000.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $943.12 | $0.00 | $0.00 | $943.12 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.05 | 16.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-1,087.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-1,087.73 | $1,087.72 |
| 01/19/2026 | BILL | WALKER TREVOR S | $2,175.45 | $2,175.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.24 | $24.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.24 | $1,035.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.72 | $2,047.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,071.92 | $2,071.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.72 | $1,022.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.72 | $1,047.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.82 | $1,072.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,095.08 | $2,095.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-853.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.81 | $853.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.81 | $870.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-853.32 | $886.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,740.26 | $1,740.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-881.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.81 | $881.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-881.30 | $898.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.81 | $1,779.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,796.22 | $1,796.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-876.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.51 | $876.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.51 | $893.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-876.86 | $909.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,786.74 | $1,786.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-877.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.51 | $877.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-877.39 | $893.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.51 | $1,771.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,787.80 | $1,787.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-634.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.24 | $634.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-634.57 | $647.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.24 | $1,282.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,295.62 | $1,295.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-641.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.24 | $641.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.24 | $654.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-641.04 | $667.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,308.56 | $1,308.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-620.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $620.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-620.24 | $628.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $1,249.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,257.64 | $1,257.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-523.16 | $7.27 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-533.62 | $530.43 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $1,064.05 |
| 04/13/2016 | INTEREST | 2015 Interest/Penalty | $10.61 | $1,071.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,060.86 | $1,060.86 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-512.62 | $7.11 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $519.73 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-512.62 | $526.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,039.46 | $1,039.46 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-513.78 | $7.11 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-513.78 | $520.89 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $1,034.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,041.78 | $1,041.78 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-590.48 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-8.10 | $590.48 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-602.29 | $598.58 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-8.27 | $1,200.87 |
| 04/24/2013 | INTEREST | 2012 Interest/Penalty | $11.97 | $1,209.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,197.17 | $1,197.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-578.61 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-578.61 | $578.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,157.22 | $1,157.22 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-651.40 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-651.40 | $651.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,302.80 | $1,302.80 |
| 09/08/2010 | LIEN | 2009 Redemption Payment | $-1,354.58 | $0.00 |
| 09/08/2010 | LIEN | 2009 Redemption Interest/Fee | $60.40 | $1,354.58 |
| 09/08/2010 | LIEN | 2008 Redemption Payment | $-1,673.08 | $1,294.18 |
| 09/08/2010 | LIEN | 2008 Redemption Interest/Fee | $263.19 | $2,967.26 |
| 09/08/2010 | LIEN | 2007 Redemption Payment | $-1,903.89 | $2,704.07 |
| 09/08/2010 | LIEN | 2007 Redemption Interest/Fee | $468.81 | $4,607.96 |
| 09/08/2010 | LIEN | 2006 Redemption Payment | $-1,928.79 | $4,139.15 |
| 09/08/2010 | LIEN | 2006 Redemption Interest/Fee | $613.72 | $6,067.94 |
| 09/08/2010 | LIEN | 2005 Redemption Payment | $-2,022.40 | $5,454.22 |
| 09/08/2010 | LIEN | 2005 Redemption Interest/Fee | $763.66 | $7,476.62 |
| 09/08/2010 | LIEN | 2004 Redemption Payment | $-2,191.29 | $6,712.96 |
| 09/08/2010 | LIEN | 2004 Redemption Interest/Fee | $906.43 | $8,904.25 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,289.18 | $7,997.82 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $25.28 | $9,287.00 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,294.18 | $9,261.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,263.90 | $7,967.54 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,404.89 | $6,703.64 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $27.55 | $8,108.53 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,409.89 | $8,080.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,377.34 | $6,671.09 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,430.08 | $5,293.75 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,435.08 | $6,723.83 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $28.04 | $5,288.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,402.04 | $5,260.71 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,310.07 | $3,858.67 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $25.69 | $5,168.74 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,315.07 | $5,143.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,284.38 | $3,827.98 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,253.74 | $2,543.60 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,258.74 | $3,797.34 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $24.58 | $2,538.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,229.16 | $2,514.02 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,284.86 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,270.86 | $1,294.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,565.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $71.94 | $2,555.72 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,284.86 | $2,483.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,198.92 | $1,198.92 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,182.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,182.08 | $1,182.08 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,264.82 | $0.00 |
| 06/10/2003 | INTEREST | 2002 Interest/Penalty | $24.80 | $1,264.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,240.02 | $1,240.02 |
| 07/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,152.86 | $0.00 |
| 07/25/2002 | INTEREST | 2001 Interest/Penalty | $33.58 | $1,152.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,119.28 | $1,119.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-481.72 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-481.72 | $481.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $963.44 | $963.44 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-473.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-473.19 | $473.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $946.38 | $946.38 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-495.60 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-495.60 | $495.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $991.20 | $991.20 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-500.56 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-500.56 | $500.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,001.12 | $1,001.12 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-433.84 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-433.84 | $433.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $867.68 | $867.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-444.11 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-444.11 | $444.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $888.22 | $888.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-929.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $929.08 | $929.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-929.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $929.08 | $929.08 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,000.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,000.62 | $1,000.62 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,000.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,000.62 | $1,000.62 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-943.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $943.12 | $943.12 |