Tax Account 04-203-19-001
Owners
ASIM KATHERINE L
1518 BUNKER HILL RD
PUEBLO, CO 81001-2006
Account Summary
| Account ID | 04-203-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1518 BUNKER HILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,712.18 |
| Taxed incl Special Assessments | $1,712.18 |
| Paid | $1,759.98 |
| 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 | $1,712.18 | $5.00 | $42.80 | $1,759.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,537.24 | $0.00 | $30.74 | $1,567.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,554.66 | $10.00 | $108.83 | $1,673.49 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,338.22 | $0.00 | $0.00 | $1,338.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,381.04 | $0.00 | $27.62 | $1,408.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,193.18 | $0.00 | $23.86 | $1,217.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,193.52 | $0.00 | $23.87 | $1,217.39 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $902.96 | $10.00 | $54.18 | $967.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $911.98 | $0.00 | $18.24 | $930.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $898.04 | $0.00 | $17.97 | $916.01 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $894.66 | $0.00 | $17.90 | $912.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $726.20 | $0.00 | $14.53 | $740.73 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $368.84 | $10.00 | $22.13 | $400.97 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $411.68 | $0.00 | $8.23 | $419.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $785.24 | $10.00 | $47.11 | $842.35 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $873.48 | $0.00 | $0.00 | $873.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $847.46 | $0.00 | $0.00 | $847.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $458.82 | $0.00 | $4.59 | $463.41 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $467.04 | $0.00 | $0.00 | $467.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $431.88 | $0.00 | $0.00 | $431.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $826.62 | $0.00 | $0.00 | $826.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $825.04 | $0.00 | $0.00 | $825.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $813.46 | $0.00 | $0.00 | $813.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $425.04 | $0.00 | $0.00 | $425.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $767.32 | $0.00 | $0.00 | $767.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $692.04 | $0.00 | $0.00 | $692.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $679.78 | $0.00 | $0.00 | $679.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $681.24 | $0.00 | $0.00 | $681.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $688.06 | $0.00 | $0.00 | $688.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $645.66 | $0.00 | $0.00 | $645.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $660.96 | $0.00 | $0.00 | $660.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $696.12 | $0.00 | $0.00 | $696.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $696.12 | $0.00 | $0.00 | $696.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $761.24 | $0.00 | $0.00 | $761.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $761.24 | $0.00 | $0.00 | $761.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $693.72 | $0.00 | $0.00 | $693.72 | $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 | 36.25 | 36.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .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 | 21.82 | 22.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000066 | $869.65 | $4,132.12 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-869.65 | $3,262.47 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $8.56 | $4,132.12 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,123.56 |
| 06/10/2026 | PAYMENT | NEW AMERICAN FUNDING CHECK 1018849 M AM | $-890.33 | $4,118.56 |
| 06/10/2026 | INTEREST | ACCRUED INTEREST | $34.24 | $5,008.89 |
| 01/19/2026 | BILL | GREENE KAROLETTE K 3% / ASIM KATHERINE A 97% | $1,712.18 | $4,974.65 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-39.31 | $3,262.47 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,528.67 | $3,301.78 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $30.74 | $4,830.45 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,572.98 | $4,799.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,537.24 | $3,226.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,622.25 | $1,689.49 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-41.24 | $3,311.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,352.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,362.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $108.83 | $3,352.98 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,689.49 | $3,244.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,554.66 | $1,554.66 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,312.36 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-25.86 | $1,312.36 |
| 03/16/2023 | LIEN | 2021 Redemption Payment | $-1,555.03 | $1,338.22 |
| 03/16/2023 | LIEN | 2021 Redemption Interest/Fee | $141.37 | $2,893.25 |
| 03/16/2023 | LIEN | 2020 Redemption Payment | $-1,490.89 | $2,751.88 |
| 03/16/2023 | LIEN | 2020 Redemption Interest/Fee | $268.85 | $4,242.77 |
| 03/16/2023 | LIEN | 2019 Redemption Payment | $-1,638.00 | $3,973.92 |
| 03/16/2023 | LIEN | 2019 Redemption Interest/Fee | $415.61 | $5,611.92 |
| 03/16/2023 | LIEN | 2018 Redemption Payment | $-1,400.22 | $5,196.31 |
| 03/16/2023 | LIEN | 2018 Redemption Interest/Fee | $419.08 | $6,596.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,338.22 | $6,177.45 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-26.38 | $4,839.23 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,382.28 | $4,865.61 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $27.62 | $6,247.89 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,413.66 | $6,220.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,381.04 | $4,806.61 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,194.56 | $3,425.57 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-22.48 | $4,620.13 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $23.86 | $4,642.61 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,222.04 | $4,618.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,193.18 | $3,396.71 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-22.48 | $2,203.53 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,194.91 | $2,226.01 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $23.87 | $3,420.92 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,222.39 | $3,397.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,193.52 | $2,174.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-937.59 | $981.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-19.55 | $1,918.73 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,938.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $54.18 | $1,948.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,894.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $981.14 | $1,884.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $902.96 | $902.96 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-18.81 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-911.41 | $18.81 |
| 06/29/2018 | LIEN | 2017 Redemption Payment | $-943.02 | $930.22 |
| 06/29/2018 | LIEN | 2017 Redemption Interest/Fee | $7.80 | $1,873.24 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $18.24 | $1,865.44 |
| 06/29/2018 | LIEN | 2016 Redemption Payment | $-1,020.87 | $1,847.20 |
| 06/29/2018 | LIEN | 2016 Redemption Interest/Fee | $99.86 | $2,868.07 |
| 06/29/2018 | LIEN | 2015 Redemption Payment | $-1,108.88 | $2,768.21 |
| 06/29/2018 | LIEN | 2015 Redemption Interest/Fee | $191.32 | $3,877.09 |
| 06/29/2018 | LIEN | 2014 Redemption Payment | $-975.85 | $3,685.77 |
| 06/29/2018 | LIEN | 2014 Redemption Interest/Fee | $230.12 | $4,661.62 |
| 06/29/2018 | LIEN | 2013 Redemption Payment | $-574.96 | $4,431.50 |
| 06/29/2018 | LIEN | 2013 Redemption Interest/Fee | $161.99 | $5,006.46 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $935.22 | $4,844.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $911.98 | $3,909.25 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.51 | $2,997.27 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-903.50 | $3,009.78 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $17.97 | $3,913.28 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $921.01 | $3,895.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $898.04 | $2,974.30 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.51 | $2,076.26 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-900.05 | $2,088.77 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $17.90 | $2,988.82 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $917.56 | $2,970.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $894.66 | $2,053.36 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-730.59 | $1,158.70 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.14 | $1,889.29 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $14.53 | $1,899.43 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $745.73 | $1,884.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $726.20 | $1,139.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-380.43 | $412.97 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.54 | $793.40 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $803.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $22.13 | $813.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $791.81 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $412.97 | $781.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $368.84 | $368.84 |
| 10/31/2013 | LIEN | 2012 Redemption Payment | $-442.63 | $0.00 |
| 10/31/2013 | LIEN | 2012 Redemption Interest/Fee | $17.72 | $442.63 |
| 10/31/2013 | LIEN | 2011 Redemption Payment | $-953.98 | $424.91 |
| 10/31/2013 | LIEN | 2011 Redemption Interest/Fee | $99.63 | $1,378.89 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-408.69 | $1,279.26 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.22 | $1,687.95 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $8.23 | $1,699.17 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $424.91 | $1,690.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $411.68 | $1,266.03 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $854.35 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-832.35 | $864.35 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,696.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $47.11 | $1,686.70 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $854.35 | $1,639.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $785.24 | $785.24 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-436.74 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-436.74 | $436.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $873.48 | $873.48 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-847.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $847.46 | $847.46 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-234.00 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $4.59 | $234.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-229.41 | $229.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $458.82 | $458.82 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-467.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $467.04 | $467.04 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-431.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $431.88 | $431.88 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-826.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $826.62 | $826.62 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-825.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $825.04 | $825.04 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-813.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $813.46 | $813.46 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-425.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $425.04 | $425.04 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-767.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $767.32 | $767.32 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-692.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $692.04 | $692.04 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-339.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-339.89 | $339.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $679.78 | $679.78 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-340.62 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-340.62 | $340.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $681.24 | $681.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-344.03 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-344.03 | $344.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $688.06 | $688.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-322.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-322.83 | $322.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $645.66 | $645.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-330.48 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-330.48 | $330.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $660.96 | $660.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-696.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $696.12 | $696.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-696.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $696.12 | $696.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-761.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $761.24 | $761.24 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-761.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $761.24 | $761.24 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-693.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $693.72 | $693.72 |