Tax Account 05-040-12-006
Owners
LEIER KIMBERLY S
463 N DESERT COVE DR
PUEBLO WEST, CO 81007-2194
Account Summary
| Account ID | 05-040-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 463 N DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,581.22 |
| Taxed incl Special Assessments | $2,581.22 |
| Paid | $2,581.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,581.22 | $0.00 | $0.00 | $2,581.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,421.08 | $0.00 | $0.00 | $2,421.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,448.90 | $0.00 | $0.00 | $2,448.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,116.18 | $0.00 | $0.00 | $2,116.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,169.66 | $0.00 | $0.00 | $2,169.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,614.38 | $0.00 | $0.00 | $1,614.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,609.48 | $0.00 | $0.00 | $1,609.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,412.94 | $0.00 | $0.00 | $1,412.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,414.66 | $0.00 | $0.00 | $1,414.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,332.24 | $0.00 | $0.00 | $1,332.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,321.16 | $0.00 | $0.00 | $1,321.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,221.24 | $0.00 | $0.00 | $1,221.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,213.32 | $0.00 | $0.00 | $1,213.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,256.88 | $0.00 | $12.57 | $1,269.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,245.32 | $0.00 | $112.08 | $1,357.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,337.50 | $10.80 | $93.63 | $1,441.93 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,348.10 | $10.80 | $256.14 | $1,615.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,330.66 | $10.80 | $79.84 | $1,421.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,351.20 | $0.00 | $54.05 | $1,405.25 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,316.52 | $10.80 | $78.99 | $1,406.31 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,265.96 | $0.00 | $0.00 | $1,265.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $5.78 | $198.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $13.50 | $3.66 | $78.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $13.50 | $3.31 | $71.91 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,290.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,290.61 | $1,290.61 |
| 01/19/2026 | BILL | LEIER KIMBERLY S | $2,581.22 | $2,581.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,191.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.07 | $1,191.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.07 | $1,210.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,191.47 | $1,229.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,421.08 | $2,421.08 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,205.38 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-19.07 | $1,205.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.07 | $1,224.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,205.38 | $1,243.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,448.90 | $2,448.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.15 | $13.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.94 | $1,058.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.15 | $1,072.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,116.18 | $2,116.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.89 | $13.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.94 | $1,084.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.89 | $1,098.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,169.66 | $2,169.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-796.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.35 | $796.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-796.84 | $807.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.35 | $1,604.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,614.38 | $1,614.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-794.39 | $10.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-794.39 | $804.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $1,599.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,609.48 | $1,609.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-697.45 | $9.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-697.45 | $706.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.02 | $1,403.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,412.94 | $1,412.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-698.31 | $9.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-698.31 | $707.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $1,405.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,414.66 | $1,414.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-660.42 | $5.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-660.42 | $666.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $1,326.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,332.24 | $1,332.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-654.88 | $5.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $660.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-654.88 | $666.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,321.16 | $1,321.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-605.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $605.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $610.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-605.36 | $615.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,221.24 | $1,221.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-601.40 | $5.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-601.40 | $606.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $1,208.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,213.32 | $1,213.32 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,258.48 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-10.97 | $1,258.48 |
| 05/21/2013 | INTEREST | 2012 Interest/Penalty | $12.57 | $1,269.45 |
| 01/03/2013 | PAYMENT | 2011 - Bill Payment | $-1,357.40 | $1,256.88 |
| 01/03/2013 | INTEREST | 2011 Interest/Penalty | $112.08 | $2,614.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,256.88 | $2,502.20 |
| 05/02/2012 | LIEN | 2010 Redemption Payment | $-1,525.28 | $1,245.32 |
| 05/02/2012 | LIEN | 2010 Redemption Interest/Fee | $79.35 | $2,770.60 |
| 05/02/2012 | LIEN | 2009 Redemption Payment | $-1,715.46 | $2,691.25 |
| 05/02/2012 | LIEN | 2009 Redemption Interest/Fee | $88.42 | $4,406.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,245.32 | $4,318.29 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $3,072.97 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,431.13 | $3,083.77 |
| 11/15/2011 | PAYMENT | 2009 - Bill Payment | $-10.80 | $4,514.90 |
| 11/15/2011 | PAYMENT | 2009 - Bill Payment | $-1,604.24 | $4,525.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $93.63 | $6,129.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $6,036.31 |
| 11/15/2011 | INTEREST | 2009 Interest/Penalty | $256.14 | $6,025.51 |
| 11/15/2011 | INTEREST | 2009 Interest/Penalty | $10.80 | $5,769.37 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,445.93 | $5,758.57 |
| 11/09/2011 | LIEN | 2009 Tax Lien | $1,627.04 | $4,312.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,337.50 | $2,685.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,348.10 | $1,348.10 |
| 11/24/2009 | LIEN | 2008 Redemption Payment | $-1,464.21 | $0.00 |
| 11/24/2009 | LIEN | 2008 Redemption Interest/Fee | $30.91 | $1,464.21 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,433.30 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,410.50 | $1,444.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $79.84 | $2,854.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,774.76 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,433.30 | $2,763.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,330.66 | $1,330.66 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,405.25 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $54.05 | $1,405.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,351.20 | $1,351.20 |
| 12/10/2007 | LIEN | 2006 Redemption Payment | $-1,478.50 | $0.00 |
| 12/10/2007 | LIEN | 2006 Redemption Interest/Fee | $60.19 | $1,478.50 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,418.31 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,395.51 | $1,429.11 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $78.99 | $2,824.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,745.63 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,418.31 | $2,734.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,316.52 | $1,316.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-632.98 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-632.98 | $632.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,265.96 | $1,265.96 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-198.48 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $5.78 | $198.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 12/01/1998 | LIEN | 1997 Redemption Payment | $-91.12 | $0.00 |
| 12/01/1998 | LIEN | 1997 Redemption Interest/Fee | $8.92 | $91.12 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-64.70 | $82.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $146.90 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $160.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $156.74 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $82.20 | $143.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 10/08/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/08/1997 | PAYMENT | 1996 - Bill Payment | $-58.41 | $13.50 |
| 10/08/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $71.91 |
| 10/08/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $58.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |