Tax Account 04-292-39-003
Owners
VERHOEFF STEVEN W
1550 N MONUMENT AVE
PUEBLO, CO 81001-2622
Account Summary
| Account ID | 04-292-39-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1550 N MONUMENT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $809.76 |
| Taxed incl Special Assessments | $809.76 |
| Paid | $0.00 |
| Bill Total | $825.96 |
| Interest | $16.20 |
| Bill Balance | $809.76 |
| Prior Billed* | $809.76 |
| Total Account Balance** | $830.01 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $450.32 | $10.00 | $27.02 | $487.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $456.04 | $0.00 | $4.56 | $460.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $639.32 | $0.00 | $12.79 | $652.11 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $659.16 | $0.00 | $13.19 | $672.35 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $391.66 | $0.00 | $7.83 | $399.49 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $391.44 | $0.00 | $7.82 | $399.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $300.22 | $10.00 | $18.01 | $328.23 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $281.70 | $0.00 | $8.45 | $290.15 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $247.86 | $0.00 | $9.92 | $257.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $246.92 | $0.00 | $9.88 | $256.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $415.02 | $10.00 | $24.90 | $449.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $415.96 | $0.00 | $0.00 | $415.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $438.05 | $0.00 | $0.00 | $438.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $423.44 | $0.00 | $0.00 | $423.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $500.46 | $0.00 | $0.00 | $500.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $485.70 | $10.00 | $29.14 | $524.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $579.06 | $0.00 | $17.37 | $596.43 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $589.44 | $10.00 | $14.74 | $614.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $637.80 | $0.00 | $0.00 | $637.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $522.38 | $0.00 | $0.00 | $522.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $426.72 | $0.00 | $0.00 | $426.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $420.72 | $0.00 | $0.00 | $420.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $458.26 | $0.00 | $0.00 | $458.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $412.44 | $0.00 | $0.00 | $412.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $405.14 | $0.00 | $0.00 | $405.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $351.12 | $0.00 | $0.00 | $351.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $354.64 | $0.00 | $0.00 | $354.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $306.18 | $0.00 | $0.00 | $306.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $313.44 | $0.00 | $0.00 | $313.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $398.68 | $0.00 | $0.00 | $398.68 | $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 | 17.15 | .00 | 17.32 | 17.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .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 | 5.64 | 5.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.87 | 5.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VERHOEFF STEVEN W | $809.76 | $1,313.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $503.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-17.36 | $513.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-459.98 | $530.70 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $27.02 | $990.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $963.66 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $503.34 | $953.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $450.32 | $450.32 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-16.54 | $0.00 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-444.06 | $16.54 |
| 05/17/2024 | INTEREST | 2023 Interest/Penalty | $4.56 | $460.60 |
| 05/17/2024 | LIEN | 2022 Redemption Payment | $-735.96 | $456.04 |
| 05/17/2024 | LIEN | 2022 Redemption Interest/Fee | $78.85 | $1,192.00 |
| 05/17/2024 | LIEN | 2021 Redemption Payment | $-839.91 | $1,113.15 |
| 05/17/2024 | LIEN | 2021 Redemption Interest/Fee | $162.56 | $1,953.06 |
| 05/17/2024 | LIEN | 2020 Redemption Payment | $-550.11 | $1,790.50 |
| 05/17/2024 | LIEN | 2020 Redemption Interest/Fee | $145.62 | $2,340.61 |
| 05/17/2024 | LIEN | 2019 Redemption Payment | $-598.31 | $2,194.99 |
| 05/17/2024 | LIEN | 2019 Redemption Interest/Fee | $194.05 | $2,793.30 |
| 05/17/2024 | LIEN | 2018 Redemption Payment | $-540.88 | $2,599.25 |
| 05/17/2024 | LIEN | 2018 Redemption Interest/Fee | $198.65 | $3,140.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $456.04 | $2,941.48 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.59 | $2,485.44 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-639.52 | $2,498.03 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $12.79 | $3,137.55 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $657.11 | $3,124.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $639.32 | $2,467.65 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $1,828.33 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-659.76 | $1,840.92 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $13.19 | $2,500.68 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $677.35 | $2,487.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $659.16 | $1,810.14 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $1,150.98 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-392.13 | $1,158.34 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $7.83 | $1,550.47 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $404.49 | $1,542.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $391.66 | $1,138.15 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $746.49 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-391.90 | $753.85 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $7.82 | $1,145.75 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $404.26 | $1,137.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $391.44 | $733.67 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $342.23 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $352.23 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-311.72 | $358.74 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $670.46 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $18.01 | $660.46 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $342.23 | $642.45 |
| 06/05/2019 | LIEN | 2017 Redemption Payment | $-324.69 | $300.22 |
| 06/05/2019 | LIEN | 2017 Redemption Interest/Fee | $29.54 | $624.91 |
| 06/05/2019 | LIEN | 2016 Redemption Payment | $-313.19 | $595.37 |
| 06/05/2019 | LIEN | 2016 Redemption Interest/Fee | $50.41 | $908.56 |
| 06/05/2019 | LIEN | 2015 Redemption Payment | $-338.22 | $858.15 |
| 06/05/2019 | LIEN | 2015 Redemption Interest/Fee | $76.42 | $1,196.37 |
| 06/05/2019 | LIEN | 2014 Redemption Payment | $-642.28 | $1,119.95 |
| 06/05/2019 | LIEN | 2014 Redemption Interest/Fee | $180.36 | $1,762.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $300.22 | $1,581.87 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.87 | $1,281.65 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-284.28 | $1,287.52 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $8.45 | $1,571.80 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $295.15 | $1,563.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $281.70 | $1,268.20 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-254.26 | $986.50 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $1,240.76 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $9.92 | $1,244.28 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $262.78 | $1,234.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $247.86 | $971.58 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-253.28 | $723.72 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $977.00 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $9.88 | $980.52 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $261.80 | $970.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $246.92 | $708.84 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $461.92 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-433.90 | $471.92 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $905.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $24.90 | $911.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $886.94 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $461.92 | $876.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $415.02 | $415.02 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-410.28 | $5.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $415.96 | $415.96 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-432.12 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $432.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $438.05 | $438.05 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-423.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $423.44 | $423.44 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-500.46 | $0.00 |
| 04/01/2011 | LIEN | 2009 Redemption Payment | $-563.84 | $500.46 |
| 04/01/2011 | LIEN | 2009 Redemption Interest/Fee | $34.00 | $1,064.30 |
| 04/01/2011 | LIEN | 2008 Redemption Payment | $-722.72 | $1,030.30 |
| 04/01/2011 | LIEN | 2008 Redemption Interest/Fee | $121.29 | $1,753.02 |
| 04/01/2011 | LIEN | 2007 Redemption Payment | $-432.65 | $1,631.73 |
| 04/01/2011 | LIEN | 2007 Redemption Interest/Fee | $101.19 | $2,064.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $500.46 | $1,963.19 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,462.73 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-514.84 | $1,472.73 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $29.14 | $1,987.57 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,958.43 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $529.84 | $1,948.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $485.70 | $1,418.59 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-596.43 | $932.89 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $17.37 | $1,529.32 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $601.43 | $1,511.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.06 | $910.52 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-309.46 | $331.46 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $640.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.74 | $650.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $636.18 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $331.46 | $626.18 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-294.72 | $294.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $589.44 | $589.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-318.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-318.90 | $318.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $637.80 | $637.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-261.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-261.19 | $261.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $522.38 | $522.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-213.36 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-213.36 | $213.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $426.72 | $426.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-210.36 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-210.36 | $210.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $420.72 | $420.72 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-229.13 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-229.13 | $229.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $458.26 | $458.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-206.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-206.82 | $206.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $413.64 | $413.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-206.22 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-206.22 | $206.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.44 | $412.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-202.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-202.57 | $202.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $405.14 | $405.14 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-351.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $351.12 | $351.12 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-177.32 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-177.32 | $177.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $354.64 | $354.64 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-153.09 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-153.09 | $153.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $306.18 | $306.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-156.72 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-156.72 | $156.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $313.44 | $313.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-330.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $330.18 | $330.18 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-165.09 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-165.09 | $165.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $330.18 | $330.18 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-199.48 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-199.48 | $199.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $398.96 | $398.96 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-205.90 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-205.90 | $205.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $411.80 | $411.80 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-398.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $398.68 | $398.68 |