Tax Account 05-241-20-008
Owners
HARP, L L C
14183 E LAYTON DR
AURORA, CO 80015
Account Summary
| Account ID | 05-241-20-008 |
|---|---|
| Account Type | Real Estate |
| Location | 409 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,314.43 |
| Taxed incl Special Assessments | $1,314.43 |
| Paid | $1,314.43 |
| 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 | $1,314.43 | $0.00 | $0.00 | $1,314.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $948.88 | $0.00 | $0.00 | $948.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $959.00 | $0.00 | $0.00 | $959.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $905.08 | $0.00 | $0.00 | $905.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $932.98 | $0.00 | $0.00 | $932.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $568.32 | $0.00 | $0.00 | $568.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $568.34 | $0.00 | $0.00 | $568.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $437.76 | $0.00 | $0.00 | $437.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $442.14 | $0.00 | $0.00 | $442.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $440.40 | $0.00 | $0.00 | $440.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $438.74 | $10.00 | $21.94 | $470.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $437.06 | $0.00 | $17.48 | $454.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $438.04 | $0.00 | $0.00 | $438.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $488.90 | $0.00 | $19.55 | $508.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $472.58 | $0.00 | $18.90 | $491.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $581.48 | $10.00 | $40.70 | $632.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $564.06 | $10.00 | $33.84 | $607.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $585.54 | $0.00 | $11.71 | $597.25 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $596.04 | $10.00 | $35.76 | $641.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $600.62 | $10.00 | $36.04 | $646.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $574.80 | $10.00 | $34.49 | $619.29 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $526.54 | $0.00 | $15.80 | $542.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $519.16 | $10.00 | $31.15 | $560.31 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $504.74 | $0.00 | $10.10 | $514.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $455.60 | $0.00 | $18.22 | $473.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $420.64 | $0.00 | $16.83 | $437.47 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $413.20 | $0.00 | $0.00 | $413.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $410.76 | $0.00 | $0.00 | $410.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $414.88 | $0.00 | $0.00 | $414.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $349.66 | $0.00 | $0.00 | $349.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $357.94 | $0.00 | $0.00 | $357.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $366.86 | $0.00 | $0.00 | $366.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $366.86 | $0.00 | $0.00 | $366.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $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 | 27.86 | 28.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-657.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-657.22 | $657.21 |
| 01/19/2026 | BILL | MONTOUR AUGUSTINA L | $1,314.43 | $1,314.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-461.18 | $13.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.26 | $474.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-461.18 | $487.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $948.88 | $948.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-466.24 | $13.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-466.24 | $479.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.26 | $945.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $959.00 | $959.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.74 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-443.80 | $8.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-443.80 | $452.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.74 | $896.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $905.08 | $905.08 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.74 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-457.75 | $8.74 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-457.75 | $466.49 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.74 | $924.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $932.98 | $932.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.25 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-278.91 | $5.25 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.25 | $284.16 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-278.91 | $289.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $568.32 | $568.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-278.92 | $5.25 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.25 | $284.17 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-278.92 | $289.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $568.34 | $568.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-214.41 | $4.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-214.41 | $218.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.47 | $433.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $437.76 | $437.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-216.60 | $4.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-216.60 | $221.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.47 | $437.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $442.14 | $442.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-217.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $217.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $220.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-217.19 | $223.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $440.40 | $440.40 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $0.00 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-454.36 | $6.32 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $460.68 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $470.68 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $21.94 | $460.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $438.74 | $438.74 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-448.32 | $6.22 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $17.48 | $454.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $437.06 | $437.06 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-432.06 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $432.06 |
| 04/30/2014 | LIEN | 2012 Redemption Payment | $-551.99 | $438.04 |
| 04/30/2014 | LIEN | 2012 Redemption Interest/Fee | $38.54 | $990.03 |
| 04/30/2014 | LIEN | 2011 Redemption Payment | $-583.43 | $951.49 |
| 04/30/2014 | LIEN | 2011 Redemption Interest/Fee | $86.95 | $1,534.92 |
| 04/30/2014 | LIEN | 2010 Redemption Payment | $-812.35 | $1,447.97 |
| 04/30/2014 | LIEN | 2010 Redemption Interest/Fee | $168.17 | $2,260.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $438.04 | $2,092.15 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-501.57 | $1,654.11 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $2,155.68 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $19.55 | $2,162.56 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $513.45 | $2,143.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $488.90 | $1,629.56 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-491.48 | $1,140.66 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $18.90 | $1,632.14 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $496.48 | $1,613.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $472.58 | $1,116.76 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $644.18 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-622.18 | $654.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.70 | $1,276.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,235.66 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $644.18 | $1,225.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $581.48 | $581.48 |
| 10/29/2010 | LIEN | 2009 Redemption Payment | $-632.07 | $0.00 |
| 10/29/2010 | LIEN | 2009 Redemption Interest/Fee | $12.17 | $632.07 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $619.90 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-597.90 | $629.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.84 | $1,227.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,193.96 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $619.90 | $1,183.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $564.06 | $564.06 |
| 10/14/2009 | LIEN | 2008 Redemption Payment | $-629.85 | $0.00 |
| 10/14/2009 | LIEN | 2008 Redemption Interest/Fee | $27.60 | $629.85 |
| 10/14/2009 | LIEN | 2007 Redemption Payment | $-738.71 | $602.25 |
| 10/14/2009 | LIEN | 2007 Redemption Interest/Fee | $84.91 | $1,340.96 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-597.25 | $1,256.05 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $11.71 | $1,853.30 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $602.25 | $1,841.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $585.54 | $1,239.34 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-631.80 | $653.80 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,285.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,295.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $35.76 | $1,285.60 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $653.80 | $1,249.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $596.04 | $596.04 |
| 12/31/2007 | LIEN | 2006 Redemption Payment | $-690.36 | $0.00 |
| 12/31/2007 | LIEN | 2006 Redemption Interest/Fee | $31.70 | $690.36 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-636.66 | $658.66 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,295.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,305.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $36.04 | $1,295.32 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $658.66 | $1,259.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $600.62 | $600.62 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-609.29 | $10.00 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $34.49 | $619.29 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $584.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $574.80 | $574.80 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-542.34 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $15.80 | $542.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $526.54 | $526.54 |
| 10/07/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2004 | PAYMENT | 2003 - Bill Payment | $-550.31 | $10.00 |
| 10/07/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $560.31 |
| 10/07/2004 | INTEREST | 2003 Interest/Penalty | $31.15 | $550.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $519.16 | $519.16 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-257.42 | $0.00 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-257.42 | $257.42 |
| 04/29/2003 | INTEREST | 2002 Interest/Penalty | $10.10 | $514.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $504.74 | $504.74 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-473.82 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $18.22 | $473.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $455.60 | $455.60 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-437.47 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $16.83 | $437.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $420.64 | $420.64 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-413.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $413.20 | $413.20 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-410.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $410.76 | $410.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-207.44 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-207.44 | $207.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $414.88 | $414.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-174.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-174.83 | $174.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $349.66 | $349.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-178.97 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-178.97 | $178.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $357.94 | $357.94 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-366.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $366.86 | $366.86 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-366.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $366.86 | $366.86 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $399.88 | $399.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $399.88 | $399.88 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-388.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $388.14 | $388.14 |