Tax Account 05-254-37-004
Owners
MCKEE JOHNNA
514 W 10TH ST
PUEBLO, CO 81003-2924
Account Summary
| Account ID | 05-254-37-004 |
|---|---|
| Account Type | Real Estate |
| Location | 514 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,652.35 |
| Taxed incl Special Assessments | $1,652.35 |
| Paid | $1,652.35 |
| 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 | 60BE (60BE) |
* 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 | $1,652.35 | $0.00 | $0.00 | $1,652.35 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,125.50 | $0.00 | $0.00 | $1,125.50 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,430.44 | $0.00 | $0.00 | $1,430.44 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,378.38 | $0.00 | $0.00 | $1,378.38 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,335.42 | $0.00 | $0.00 | $1,335.42 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,827.10 | $0.00 | $0.00 | $1,827.10 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,105.54 | $0.00 | $0.00 | $2,105.54 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,835.48 | $0.00 | $0.00 | $1,835.48 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,852.78 | $0.00 | $0.00 | $1,852.78 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,874.24 | $0.00 | $18.75 | $1,892.99 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $578.50 | $0.00 | $17.36 | $595.86 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $503.54 | $0.00 | $0.00 | $503.54 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $504.66 | $0.00 | $0.00 | $504.66 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $595.06 | $0.00 | $0.00 | $595.06 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $575.20 | $0.00 | $0.00 | $575.20 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $685.42 | $0.00 | $0.00 | $685.42 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $665.22 | $0.00 | $0.00 | $665.22 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $696.54 | $0.00 | $0.00 | $696.54 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $709.02 | $0.00 | $0.00 | $709.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $730.72 | $0.00 | $0.00 | $730.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $699.30 | $0.00 | $0.00 | $699.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $631.26 | $0.00 | $31.56 | $662.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,265.74 | $0.00 | $0.00 | $2,265.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,214.38 | $0.00 | $0.00 | $2,214.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,998.78 | $10.00 | $119.93 | $2,128.71 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,835.88 | $10.00 | $45.90 | $1,891.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,803.36 | $0.00 | $0.00 | $1,803.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,378.44 | $0.00 | $0.00 | $1,378.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,392.22 | $0.00 | $13.92 | $1,406.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,437.48 | $0.00 | $0.00 | $1,437.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,471.52 | $0.00 | $29.43 | $1,500.95 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,313.38 | $13.50 | $78.80 | $1,405.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,313.38 | $0.00 | $26.27 | $1,339.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,264.76 | $10.98 | $75.89 | $1,351.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,264.76 | $0.00 | $69.56 | $1,334.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,126.64 | $0.00 | $39.43 | $1,166.07 | $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 | 35.03 | 35.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 319.83 | 323.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 237.90 | 240.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 158.42 | 160.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 141.31 | 142.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 141.31 | 142.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 136.32 | 137.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 136.32 | 137.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 102.64 | 103.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 74.23 | 74.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-826.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-826.18 | $826.17 |
| 01/19/2026 | BILL | MCKEE JOHNNA | $1,652.35 | $1,652.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-547.68 | $15.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-547.68 | $562.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.07 | $1,110.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,125.50 | $1,125.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-161.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-553.69 | $161.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-553.69 | $715.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-161.53 | $1,268.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,430.44 | $1,430.44 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-569.04 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-120.15 | $569.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-569.04 | $689.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-120.15 | $1,258.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,378.38 | $1,378.38 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-587.70 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-80.01 | $587.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-587.70 | $667.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-80.01 | $1,255.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,335.42 | $1,335.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,684.36 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-142.74 | $1,684.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,827.10 | $1,827.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-981.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-71.37 | $981.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-981.40 | $1,052.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-71.37 | $2,034.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,105.54 | $2,105.54 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-848.89 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-68.85 | $848.89 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-68.85 | $917.74 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-848.89 | $986.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,835.48 | $1,835.48 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-68.85 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-857.54 | $68.85 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-68.85 | $926.39 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-857.54 | $995.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,852.78 | $1,852.78 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-104.72 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,788.27 | $104.72 |
| 05/22/2017 | INTEREST | 2016 Interest/Penalty | $18.75 | $1,892.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,874.24 | $1,874.24 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-518.63 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-77.23 | $518.63 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $17.36 | $595.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $578.50 | $578.50 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-248.33 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $248.33 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-248.33 | $251.77 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $500.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $503.54 | $503.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-248.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $248.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-248.89 | $252.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $501.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $504.66 | $504.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-293.50 | $4.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-293.50 | $297.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $591.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $595.06 | $595.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-287.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-287.60 | $287.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $575.20 | $575.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-342.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-342.71 | $342.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $685.42 | $685.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-332.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-332.61 | $332.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $665.22 | $665.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-348.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-348.27 | $348.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $696.54 | $696.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-354.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-354.51 | $354.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $709.02 | $709.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-365.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-365.36 | $365.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $730.72 | $730.72 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-699.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $699.30 | $699.30 |
| 09/12/2005 | PAYMENT | 2004 - Bill Payment | $-662.82 | $0.00 |
| 09/12/2005 | INTEREST | 2004 Interest/Penalty | $31.56 | $662.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $631.26 | $631.26 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-2,265.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,265.74 | $2,265.74 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,214.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,214.38 | $2,214.38 |
| 11/25/2002 | LIEN | 2001 Redemption Payment | $-2,175.28 | $0.00 |
| 11/25/2002 | LIEN | 2001 Redemption Interest/Fee | $42.57 | $2,175.28 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,132.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-2,118.71 | $2,142.71 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $119.93 | $4,261.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $4,141.49 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $2,132.71 | $4,131.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,998.78 | $1,998.78 |
| 12/31/2001 | LIEN | 2000 Redemption Payment | $-1,014.18 | $0.00 |
| 12/31/2001 | LIEN | 2000 Redemption Interest/Fee | $36.34 | $1,014.18 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-963.84 | $977.84 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,941.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $45.90 | $1,951.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,905.78 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $977.84 | $1,895.78 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-917.94 | $917.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,835.88 | $1,835.88 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,803.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,803.36 | $1,803.36 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-689.22 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-689.22 | $689.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,378.44 | $1,378.44 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,406.14 | $0.00 |
| 05/15/1998 | INTEREST | 1997 Interest/Penalty | $13.92 | $1,406.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,392.22 | $1,392.22 |
| 07/30/1997 | LIEN | 1995 Redemption Payment | $-1,751.93 | $0.00 |
| 07/30/1997 | LIEN | 1995 Redemption Interest/Fee | $245.98 | $1,751.93 |
| 07/30/1997 | LIEN | 1994 Redemption Payment | $-1,778.51 | $1,505.95 |
| 07/30/1997 | LIEN | 1994 Redemption Interest/Fee | $368.83 | $3,284.46 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,437.48 | $2,915.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,437.48 | $4,353.11 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $1,505.95 | $2,915.63 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-1,500.95 | $1,409.68 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $29.43 | $2,910.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,471.52 | $2,881.20 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,409.68 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,392.18 | $1,423.18 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $78.80 | $2,815.36 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $2,736.56 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $1,409.68 | $2,723.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,313.38 | $1,313.38 |
| 09/14/1994 | LIEN | 1993 Redemption Payment | $-1,398.44 | $0.00 |
| 09/14/1994 | LIEN | 1993 Redemption Interest/Fee | $53.79 | $1,398.44 |
| 09/14/1994 | LIEN | 1992 Redemption Payment | $-1,525.31 | $1,344.65 |
| 09/14/1994 | LIEN | 1992 Redemption Interest/Fee | $169.68 | $2,869.96 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-1,339.65 | $2,700.28 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $26.27 | $4,039.93 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $1,344.65 | $4,013.66 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,313.38 | $2,669.01 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,355.63 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,340.65 | $1,366.61 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $75.89 | $2,707.26 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $2,631.37 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $1,355.63 | $2,620.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,264.76 | $1,264.76 |
| 09/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,334.32 | $0.00 |
| 09/15/1992 | INTEREST | 1991 Interest/Penalty | $69.56 | $1,334.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,264.76 | $1,264.76 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-1,166.07 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $39.43 | $1,166.07 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,126.64 | $1,126.64 |