Tax Account 05-114-14-004
Owners
GLASGOW ROBERT GENE/GLASGOW JOYCE MAE
11 REMINGTON CT
PUEBLO, CO 81008-1812
Account Summary
| Account ID | 05-114-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 11 REMINGTON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,043.12 |
| Taxed incl Special Assessments | $1,043.12 |
| Paid | $1,043.12 |
| 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 | $1,043.12 | $0.00 | $0.00 | $1,043.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $692.92 | $0.00 | $0.00 | $692.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $701.12 | $0.00 | $0.00 | $701.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $834.12 | $0.00 | $0.00 | $834.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $860.64 | $0.00 | $0.00 | $860.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,275.96 | $0.00 | $0.00 | $1,275.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,276.82 | $0.00 | $0.00 | $1,276.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,004.92 | $0.00 | $0.00 | $1,004.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,014.96 | $0.00 | $0.00 | $1,014.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $939.46 | $0.00 | $0.00 | $939.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $935.94 | $0.00 | $0.00 | $935.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $957.20 | $0.00 | $0.00 | $957.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $959.34 | $0.00 | $0.00 | $959.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,010.20 | $0.00 | $0.00 | $1,010.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $976.50 | $0.00 | $0.00 | $976.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $695.48 | $0.00 | $0.00 | $695.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,020.60 | $0.00 | $40.82 | $1,061.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,065.62 | $0.00 | $21.31 | $1,086.93 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,084.72 | $10.00 | $65.08 | $1,159.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,015.38 | $0.00 | $40.62 | $1,056.00 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $971.72 | $10.00 | $68.02 | $1,049.74 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $948.36 | $0.00 | $0.00 | $948.36 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $935.06 | $0.00 | $0.00 | $935.06 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,065.46 | $10.00 | $63.93 | $1,139.39 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $961.70 | $0.00 | $38.47 | $1,000.17 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $924.08 | $0.00 | $36.96 | $961.04 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $907.72 | $0.00 | $18.15 | $925.87 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $917.54 | $10.00 | $64.23 | $991.77 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $926.26 | $0.00 | $9.26 | $935.52 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $914.54 | $0.00 | $0.00 | $914.54 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $935.20 | $13.50 | $56.11 | $1,004.81 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $968.70 | $13.50 | $58.12 | $1,040.32 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $968.70 | $0.00 | $38.75 | $1,007.45 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $1,072.60 | $0.00 | $42.90 | $1,115.50 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $1,072.60 | $0.00 | $48.27 | $1,120.87 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $985.52 | $0.00 | $0.00 | $985.52 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000005052 | $-1,043.12 | $0.00 |
| 01/19/2026 | Bill | GLASGOW ROBERT GENE/GLASGOW JOYCE MAE | $1,043.12 | $1,043.12 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-34.38 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-658.54 | $34.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $692.92 | $692.92 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-34.38 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-666.74 | $34.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $701.12 | $701.12 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-29.18 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-804.94 | $29.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $834.12 | $834.12 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-29.18 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-831.46 | $29.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $860.64 | $860.64 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-23.58 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,252.38 | $23.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,275.96 | $1,275.96 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,253.24 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-23.58 | $1,253.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,276.82 | $1,276.82 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-984.38 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-20.54 | $984.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,004.92 | $1,004.92 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-20.54 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-994.42 | $20.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,014.96 | $1,014.96 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-926.64 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-12.82 | $926.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $939.46 | $939.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-461.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $461.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $467.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-461.56 | $474.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $935.94 | $935.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-472.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $472.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-472.05 | $478.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $950.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $957.20 | $957.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-473.12 | $6.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-473.12 | $479.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $952.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $959.34 | $959.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-498.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $498.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $505.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-498.26 | $511.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,010.20 | $1,010.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-488.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-488.25 | $488.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $976.50 | $976.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-347.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-347.74 | $347.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $695.48 | $695.48 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,061.42 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $40.82 | $1,061.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,020.60 | $1,020.60 |
| 12/21/2009 | LIEN | 2008 Redemption Payment | $-1,162.00 | $0.00 |
| 12/21/2009 | LIEN | 2008 Redemption Interest/Fee | $70.07 | $1,162.00 |
| 12/21/2009 | LIEN | 2007 Redemption Payment | $-1,339.93 | $1,091.93 |
| 12/21/2009 | LIEN | 2007 Redemption Interest/Fee | $168.13 | $2,431.86 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,086.93 | $2,263.73 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $21.31 | $3,350.66 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,091.93 | $3,329.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,065.62 | $2,237.42 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,171.80 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,149.80 | $1,181.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,331.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $65.08 | $2,321.60 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,171.80 | $2,256.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,084.72 | $1,084.72 |
| 11/06/2007 | LIEN | 2006 Redemption Payment | $-1,114.05 | $0.00 |
| 11/06/2007 | LIEN | 2006 Redemption Interest/Fee | $53.05 | $1,114.05 |
| 11/06/2007 | LIEN | 2005 Redemption Payment | $-1,231.97 | $1,061.00 |
| 11/06/2007 | LIEN | 2005 Redemption Interest/Fee | $178.23 | $2,292.97 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,056.00 | $2,114.74 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $40.62 | $3,170.74 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,061.00 | $3,130.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,015.38 | $2,069.12 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,053.74 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,039.74 | $1,063.74 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $68.02 | $2,103.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,035.46 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,053.74 | $2,025.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $971.72 | $971.72 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-948.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $948.36 | $948.36 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-935.06 | $0.00 |
| 04/30/2004 | LIEN | 2002 Redemption Payment | $-1,223.76 | $935.06 |
| 04/30/2004 | LIEN | 2002 Redemption Interest/Fee | $80.37 | $2,158.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $935.06 | $2,078.45 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,143.39 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,129.39 | $1,153.39 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $63.93 | $2,282.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,218.85 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,143.39 | $2,208.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,065.46 | $1,065.46 |
| 10/02/2002 | LIEN | 2001 Redemption Payment | $-1,040.35 | $0.00 |
| 10/02/2002 | LIEN | 2001 Redemption Interest/Fee | $35.18 | $1,040.35 |
| 10/02/2002 | LIEN | 2000 Redemption Payment | $-1,135.10 | $1,005.17 |
| 10/02/2002 | LIEN | 2000 Redemption Interest/Fee | $169.06 | $2,140.27 |
| 10/02/2002 | LIEN | 1999 Redemption Payment | $-1,245.82 | $1,971.21 |
| 10/02/2002 | LIEN | 1999 Redemption Interest/Fee | $314.95 | $3,217.03 |
| 10/02/2002 | LIEN | 1998 Redemption Payment | $-1,421.01 | $2,902.08 |
| 10/02/2002 | LIEN | 1998 Redemption Interest/Fee | $425.24 | $4,323.09 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,000.17 | $3,897.85 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $38.47 | $4,898.02 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,005.17 | $4,859.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $961.70 | $3,854.38 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-961.04 | $2,892.68 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $36.96 | $3,853.72 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $966.04 | $3,816.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $924.08 | $2,850.72 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $930.87 | $1,926.64 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-925.87 | $995.77 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $18.15 | $1,921.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $907.72 | $1,903.49 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $995.77 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-981.77 | $1,005.77 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $64.23 | $1,987.54 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,923.31 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $995.77 | $1,913.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $917.54 | $917.54 |
| 05/18/1998 | PAYMENT | 1997 - Bill Payment | $-935.52 | $0.00 |
| 05/18/1998 | INTEREST | 1997 Interest/Penalty | $9.26 | $935.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $926.26 | $926.26 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-914.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $914.54 | $914.54 |
| 10/31/1996 | LIEN | 1995 Redemption Payment | $-1,027.58 | $0.00 |
| 10/31/1996 | LIEN | 1995 Redemption Interest/Fee | $18.77 | $1,027.58 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,008.81 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-991.31 | $1,022.31 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $56.11 | $2,013.62 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,957.51 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,008.81 | $1,944.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $935.20 | $935.20 |
| 10/18/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/18/1995 | PAYMENT | 1994 - Bill Payment | $-1,026.82 | $13.50 |
| 10/18/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,040.32 |
| 10/18/1995 | INTEREST | 1994 Interest/Penalty | $58.12 | $1,026.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $968.70 | $968.70 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-1,007.45 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $38.75 | $1,007.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $968.70 | $968.70 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,115.50 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $42.90 | $1,115.50 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,072.60 | $1,072.60 |
| 08/18/1992 | PAYMENT | 1991 - Bill Payment | $-1,120.87 | $0.00 |
| 08/18/1992 | INTEREST | 1991 Interest/Penalty | $48.27 | $1,120.87 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,072.60 | $1,072.60 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-985.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $985.52 | $985.52 |