Tax Account 05-254-11-012
Owners
BEAR RIVER ASSETS LLC
PO BOX 473034
AURORA, CO 80047-3034
Account Summary
| Account ID | 05-254-11-012 |
|---|---|
| Account Type | Real Estate |
| Location | 403 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,096.03 |
| Taxed incl Special Assessments | $2,096.03 |
| Paid | $2,096.03 |
| 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 | $2,096.03 | $0.00 | $0.00 | $2,096.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,263.16 | $0.00 | $11.32 | $2,274.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,795.28 | $0.00 | $0.00 | $1,795.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,842.32 | $0.00 | $0.00 | $1,842.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,941.64 | $0.00 | $0.00 | $1,941.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,968.42 | $0.00 | $0.00 | $1,968.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,969.62 | $0.00 | $0.00 | $1,969.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,635.24 | $0.00 | $0.00 | $1,635.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,651.58 | $0.00 | $0.00 | $1,651.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,760.82 | $0.00 | $0.00 | $1,760.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,754.22 | $0.00 | $0.00 | $1,754.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,658.00 | $0.00 | $0.00 | $1,658.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,661.70 | $0.00 | $0.00 | $1,661.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,708.86 | $0.00 | $0.00 | $1,708.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,651.84 | $0.00 | $0.00 | $1,651.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,820.64 | $0.00 | $0.00 | $1,820.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,765.98 | $0.00 | $0.00 | $1,765.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,792.68 | $0.00 | $0.00 | $1,792.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,824.82 | $0.00 | $0.00 | $1,824.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $890.06 | $0.00 | $0.00 | $890.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,597.08 | $10.80 | $111.80 | $1,719.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,983.82 | $10.80 | $119.03 | $2,113.65 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,955.98 | $10.80 | $117.36 | $2,084.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,982.90 | $10.80 | $118.97 | $2,112.67 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,789.82 | $10.80 | $107.39 | $1,908.01 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,725.18 | $10.80 | $103.51 | $1,839.49 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,694.62 | $0.00 | $67.78 | $1,762.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,723.68 | $0.00 | $94.80 | $1,818.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,740.92 | $0.00 | $52.23 | $1,793.15 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,953.64 | $0.00 | $0.00 | $1,953.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,999.90 | $0.00 | $0.00 | $1,999.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,959.98 | $0.00 | $0.00 | $1,959.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,959.06 | $0.00 | $0.00 | $1,959.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,254.38 | $0.00 | $0.00 | $2,254.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,254.38 | $0.00 | $0.00 | $2,254.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,277.88 | $0.00 | $0.00 | $2,277.88 | $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 | 89.24 | 90.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.81 | 53.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | BEAR RIVER ASSETS LLC CHECK 000000000001032 | $-2,096.03 | $0.00 |
| 01/19/2026 | BILL | BEAR RIVER ASSETS LLC | $2,096.03 | $2,096.03 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.96 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-26.94 | $1,115.96 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $11.32 | $1,142.90 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,104.91 | $1,131.58 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-26.67 | $2,236.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,263.16 | $2,263.16 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-43.40 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,751.88 | $43.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,795.28 | $1,795.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-902.97 | $18.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-902.97 | $921.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.19 | $1,824.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,842.32 | $1,842.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-952.63 | $18.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-952.63 | $970.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.19 | $1,923.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,941.64 | $1,941.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-966.03 | $18.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-966.03 | $984.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.18 | $1,950.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,968.42 | $1,968.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-966.63 | $18.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.18 | $984.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-966.63 | $1,002.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,969.62 | $1,969.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-800.91 | $16.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.71 | $817.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-800.91 | $834.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,635.24 | $1,635.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-809.08 | $16.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.71 | $825.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-809.08 | $842.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,651.58 | $1,651.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-868.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.02 | $868.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.02 | $880.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-868.39 | $892.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,760.82 | $1,760.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-865.09 | $12.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.02 | $877.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-865.09 | $889.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,754.22 | $1,754.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-817.66 | $11.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.34 | $829.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-817.66 | $840.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,658.00 | $1,658.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-819.51 | $11.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-819.51 | $830.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.34 | $1,650.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,661.70 | $1,661.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-842.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.57 | $842.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.57 | $854.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-842.86 | $866.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,708.86 | $1,708.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-825.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-825.92 | $825.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,651.84 | $1,651.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-910.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-910.32 | $910.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,820.64 | $1,820.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-882.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-882.99 | $882.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,765.98 | $1,765.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-896.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-896.34 | $896.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,792.68 | $1,792.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-912.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-912.41 | $912.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,824.82 | $1,824.82 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-890.06 | $0.00 |
| 03/01/2007 | LIEN | 2005 Redemption Payment | $-1,838.41 | $890.06 |
| 03/01/2007 | LIEN | 2005 Redemption Interest/Fee | $114.73 | $2,728.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $890.06 | $2,613.74 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,708.88 | $1,723.68 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $3,432.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $111.80 | $3,443.36 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $3,331.56 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,723.68 | $3,320.76 |
| 03/21/2006 | LIEN | 2004 Redemption Payment | $-2,272.89 | $1,597.08 |
| 03/21/2006 | LIEN | 2004 Redemption Interest/Fee | $155.24 | $3,869.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,597.08 | $3,714.73 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $2,117.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,102.85 | $2,128.45 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $4,231.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $119.03 | $4,220.50 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $2,117.65 | $4,101.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,983.82 | $1,983.82 |
| 10/08/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 10/08/2004 | PAYMENT | 2003 - Bill Payment | $-2,073.34 | $10.80 |
| 10/08/2004 | INTEREST | 2003 Interest/Penalty | $117.36 | $2,084.14 |
| 10/08/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,966.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,955.98 | $1,955.98 |
| 11/04/2003 | LIEN | 2002 Redemption Payment | $-2,162.48 | $0.00 |
| 11/04/2003 | LIEN | 2002 Redemption Interest/Fee | $45.81 | $2,162.48 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $2,116.67 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,101.87 | $2,127.47 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $118.97 | $4,229.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $4,110.37 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $2,116.67 | $4,099.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,982.90 | $1,982.90 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,897.21 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,897.21 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,908.01 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $107.39 | $1,897.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,789.82 | $1,789.82 |
| 11/28/2001 | LIEN | 2000 Redemption Payment | $-1,887.36 | $0.00 |
| 11/28/2001 | LIEN | 2000 Redemption Interest/Fee | $43.87 | $1,887.36 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,828.69 | $1,843.49 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $3,672.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $3,682.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $103.51 | $3,672.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,843.49 | $3,568.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,725.18 | $1,725.18 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,762.40 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $67.78 | $1,762.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,694.62 | $1,694.62 |
| 09/21/1999 | PAYMENT | 1998 - Bill Payment | $-896.31 | $0.00 |
| 09/21/1999 | INTEREST | 1998 Interest/Penalty | $94.80 | $896.31 |
| 09/08/1999 | PAYMENT | 1998 - Bill Payment | $-922.17 | $801.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,723.68 | $1,723.68 |
| 07/07/1998 | PAYMENT | 1997 - Bill Payment | $-887.87 | $0.00 |
| 07/07/1998 | INTEREST | 1997 Interest/Penalty | $52.23 | $887.87 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-905.28 | $835.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,740.92 | $1,740.92 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,953.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,953.64 | $1,953.64 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,999.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,999.90 | $1,999.90 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-1,959.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,959.98 | $1,959.98 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-1,959.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,959.06 | $1,959.06 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-2,254.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,254.38 | $2,254.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,254.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,254.38 | $2,254.38 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-2,277.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,277.88 | $2,277.88 |