Tax Account 05-080-25-015
Owners
LACRUE CHRISTOPHER / LIEDER CARA
103 N BLYTHE DR
PUEBLO WEST, CO 81007-2118
Account Summary
| Account ID | 05-080-25-015 |
|---|---|
| Account Type | Real Estate |
| Location | 103 N BLYTHE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,026.56 |
| Taxed incl Special Assessments | $2,026.56 |
| Paid | $2,026.56 |
| 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 | $2,026.56 | $0.00 | $0.00 | $2,026.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,554.00 | $0.00 | $0.00 | $1,554.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,572.84 | $0.00 | $0.00 | $1,572.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,634.54 | $0.00 | $0.00 | $1,634.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,674.76 | $0.00 | $0.00 | $1,674.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,316.76 | $0.00 | $0.00 | $1,316.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,313.58 | $0.00 | $0.00 | $1,313.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,196.58 | $0.00 | $0.00 | $1,196.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,198.04 | $0.00 | $0.00 | $1,198.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,107.32 | $0.00 | $0.00 | $1,107.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,098.10 | $0.00 | $0.00 | $1,098.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $958.34 | $10.00 | $57.50 | $1,025.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $952.12 | $0.00 | $19.05 | $971.17 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $996.83 | $0.00 | $39.87 | $1,036.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $987.66 | $0.00 | $39.51 | $1,027.17 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,112.30 | $10.00 | $77.86 | $1,200.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,122.42 | $0.00 | $0.00 | $1,122.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,095.90 | $0.00 | $43.84 | $1,139.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,112.82 | $0.00 | $44.51 | $1,157.33 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,096.02 | $10.00 | $65.76 | $1,171.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,053.92 | $0.00 | $10.54 | $1,064.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,097.50 | $0.00 | $10.98 | $1,108.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,079.72 | $10.00 | $64.78 | $1,154.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,229.54 | $0.00 | $49.18 | $1,278.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,149.40 | $10.00 | $68.96 | $1,228.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,110.90 | $0.00 | $0.00 | $1,110.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,104.96 | $0.00 | $0.00 | $1,104.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,131.86 | $0.00 | $0.00 | $1,131.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,154.46 | $0.00 | $0.00 | $1,154.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,083.84 | $0.00 | $0.00 | $1,083.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,081.08 | $0.00 | $0.00 | $1,081.08 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $0.59 | $60.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $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 | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 27.88 | 28.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.52 | 8.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2026 | PAYMENT | LACRUE CHRISTOPHER / LIEDER CARA PAYIT PAID BY PAYMENT PROVIDER API | $-2,026.56 | $0.00 |
| 01/19/2026 | BILL | LACRUE CHRISTOPHER / LIEDER CARA | $2,026.56 | $2,026.56 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-26.28 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,527.72 | $26.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,554.00 | $1,554.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-26.28 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,546.56 | $26.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,572.84 | $1,572.84 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-21.54 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,613.00 | $21.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,634.54 | $1,634.54 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,653.22 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.54 | $1,653.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,674.76 | $1,674.76 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-16.90 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,299.86 | $16.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,316.76 | $1,316.76 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-16.90 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,296.68 | $16.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,313.58 | $1,313.58 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-15.28 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,181.30 | $15.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,196.58 | $1,196.58 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,182.76 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-15.28 | $1,182.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,198.04 | $1,198.04 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-9.48 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,097.84 | $9.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,107.32 | $1,107.32 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-9.48 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,088.62 | $9.48 |
| 03/04/2016 | LIEN | 2014 Redemption Payment | $-1,096.77 | $1,098.10 |
| 03/04/2016 | LIEN | 2014 Redemption Interest/Fee | $58.93 | $2,194.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,098.10 | $2,135.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $1,037.84 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,046.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,007.08 | $1,056.60 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $57.50 | $2,063.68 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,006.18 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,037.84 | $1,996.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $958.34 | $958.34 |
| 12/03/2014 | LIEN | 2013 Redemption Payment | $-1,033.16 | $0.00 |
| 12/03/2014 | LIEN | 2013 Redemption Interest/Fee | $56.99 | $1,033.16 |
| 12/03/2014 | LIEN | 2012 Redemption Payment | $-1,189.39 | $976.17 |
| 12/03/2014 | LIEN | 2012 Redemption Interest/Fee | $147.69 | $2,165.56 |
| 12/03/2014 | LIEN | 2011 Redemption Payment | $-1,281.81 | $2,017.87 |
| 12/03/2014 | LIEN | 2011 Redemption Interest/Fee | $249.64 | $3,299.68 |
| 12/03/2014 | LIEN | 2010 Redemption Payment | $-1,603.32 | $3,050.04 |
| 12/03/2014 | LIEN | 2010 Redemption Interest/Fee | $391.16 | $4,653.36 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.43 | $4,262.20 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-962.74 | $4,270.63 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $19.05 | $5,233.37 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $976.17 | $5,214.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $952.12 | $4,238.15 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.95 | $3,286.03 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,027.75 | $3,294.98 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $39.87 | $4,322.73 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,041.70 | $4,282.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $996.83 | $3,241.16 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,027.17 | $2,244.33 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $39.51 | $3,271.50 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,032.17 | $3,231.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $987.66 | $2,199.82 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,212.16 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,190.16 | $1,222.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,412.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $77.86 | $2,402.32 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,212.16 | $2,324.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,112.30 | $1,112.30 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,122.42 | $0.00 |
| 04/23/2010 | LIEN | 2008 Redemption Payment | $-1,273.52 | $1,122.42 |
| 04/23/2010 | LIEN | 2008 Redemption Interest/Fee | $128.78 | $2,395.94 |
| 04/23/2010 | LIEN | 2007 Redemption Payment | $-1,467.44 | $2,267.16 |
| 04/23/2010 | LIEN | 2007 Redemption Interest/Fee | $305.11 | $3,734.60 |
| 04/23/2010 | LIEN | 2006 Redemption Payment | $-1,649.49 | $3,429.49 |
| 04/23/2010 | LIEN | 2006 Redemption Interest/Fee | $465.71 | $5,078.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,122.42 | $4,613.27 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,139.74 | $3,490.85 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $43.84 | $4,630.59 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,144.74 | $4,586.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,095.90 | $3,442.01 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,157.33 | $2,346.11 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $44.51 | $3,503.44 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,162.33 | $3,458.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,112.82 | $2,296.60 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,183.78 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,161.78 | $1,193.78 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $65.76 | $2,355.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,289.80 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,183.78 | $2,279.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,096.02 | $1,096.02 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,064.46 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $10.54 | $1,064.46 |
| 05/22/2006 | LIEN | 2004 Redemption Payment | $-626.35 | $1,053.92 |
| 05/22/2006 | LIEN | 2004 Redemption Interest/Fee | $67.11 | $1,680.27 |
| 05/22/2006 | LIEN | 2003 Redemption Payment | $-1,397.20 | $1,613.16 |
| 05/22/2006 | LIEN | 2003 Redemption Interest/Fee | $238.70 | $3,010.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,053.92 | $2,771.66 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-554.24 | $1,717.74 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $559.24 | $2,271.98 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-554.24 | $1,712.74 |
| 03/11/2005 | INTEREST | 2004 Interest/Penalty | $10.98 | $2,266.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,097.50 | $2,256.00 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,158.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,144.50 | $1,168.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $64.78 | $2,313.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,248.22 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,158.50 | $2,238.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,079.72 | $1,079.72 |
| 10/09/2003 | LIEN | 2002 Redemption Payment | $-1,315.84 | $0.00 |
| 10/09/2003 | LIEN | 2002 Redemption Interest/Fee | $32.12 | $1,315.84 |
| 10/09/2003 | LIEN | 2001 Redemption Payment | $-1,372.97 | $1,283.72 |
| 10/09/2003 | LIEN | 2001 Redemption Interest/Fee | $140.61 | $2,656.69 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,278.72 | $2,516.08 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $49.18 | $3,794.80 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,283.72 | $3,745.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,229.54 | $2,461.90 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,232.36 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,218.36 | $1,242.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $68.96 | $2,460.72 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,391.76 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,232.36 | $2,381.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,149.40 | $1,149.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-555.45 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-555.45 | $555.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,110.90 | $1,110.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-552.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-552.48 | $552.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,104.96 | $1,104.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-565.93 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-565.93 | $565.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,131.86 | $1,131.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-577.23 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-577.23 | $577.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,154.46 | $1,154.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-541.92 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-541.92 | $541.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,083.84 | $1,083.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-540.54 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-540.54 | $540.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,081.08 | $1,081.08 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-60.01 | $0.00 |
| 05/03/1995 | INTEREST | 1994 Interest/Penalty | $0.59 | $60.01 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |