Tax Account 05-361-63-001
Owners
MINNEQUA BANK OF PUEBLO
C/O LOCATION 2227
PO BOX 54288
LEXINGTON, KY 40555-4288
Account Summary
| Account ID | 05-361-63-001 |
|---|---|
| Account Type | Real Estate |
| Location | 200 W CITY CENTER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76,142.53 |
| Taxed incl Special Assessments | $76,142.53 |
| Paid | $38,071.27 |
| Bill Total | $76,142.53 |
| Interest | $0.00 |
| Bill Balance | $38,071.26 |
| Prior Billed* | $38,071.26 |
| Total Account Balance** | $38,071.26 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BS (60BS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $59,188.16 | $0.00 | $0.00 | $59,188.16 | $0.00 | $0.00 | 9.5580 | 60BS |
| 2023 REAL ESTATE TAXES | $59,804.28 | $0.00 | $0.00 | $59,804.28 | $0.00 | $0.00 | 9.6629 | 60BS |
| 2022 REAL ESTATE TAXES | $59,531.70 | $0.00 | $595.32 | $60,127.02 | $0.00 | $0.00 | 9.7355 | 60BS |
| 2021 REAL ESTATE TAXES | $59,735.42 | $0.00 | $0.00 | $59,735.42 | $0.00 | $0.00 | 9.7705 | 60BS |
| 2020 REAL ESTATE TAXES | $60,107.18 | $0.00 | $0.00 | $60,107.18 | $0.00 | $0.00 | 9.9080 | 60BS |
| 2019 REAL ESTATE TAXES | $60,118.72 | $0.00 | $0.00 | $60,118.72 | $0.00 | $0.00 | 9.9101 | 60BS |
| 2018 REAL ESTATE TAXES | $54,144.24 | $0.00 | $0.00 | $54,144.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $54,667.26 | $0.00 | $0.00 | $54,667.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $51,826.68 | $0.00 | $1,036.53 | $52,863.21 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $51,637.20 | $0.00 | $0.00 | $51,637.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $51,736.10 | $0.00 | $0.00 | $51,736.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $51,848.92 | $0.00 | $0.00 | $51,848.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $56,469.04 | $0.00 | $0.00 | $56,469.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $53,185.86 | $0.00 | $0.00 | $53,185.86 | $0.00 | $0.00 | 8.9390 | 60BS |
| 2010 REAL ESTATE TAXES | $60,028.92 | $0.00 | $0.00 | $60,028.92 | $0.00 | $0.00 | 9.4827 | 60BS |
| 2009 REAL ESTATE TAXES | $57,690.98 | $0.00 | $0.00 | $57,690.98 | $0.00 | $0.00 | 9.1971 | 60BS |
| 2008 REAL ESTATE TAXES | $59,947.42 | $0.00 | $0.00 | $59,947.42 | $0.00 | $0.00 | 9.3347 | 60BS |
| 2007 REAL ESTATE TAXES | $60,206.86 | $0.00 | $0.00 | $60,206.86 | $0.00 | $0.00 | 9.4981 | 60BS |
| 2006 REAL ESTATE TAXES | $55,189.08 | $0.00 | $0.00 | $55,189.08 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $52,816.66 | $0.00 | $0.00 | $52,816.66 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $55,090.04 | $0.00 | $0.00 | $55,090.04 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $54,316.64 | $0.00 | $0.00 | $54,316.64 | $0.00 | $0.00 | 9.6496 | 60BC |
| 2002 REAL ESTATE TAXES | $53,404.20 | $0.00 | $0.00 | $53,404.20 | $0.00 | $0.00 | 9.4875 | 60BC |
| 2001 REAL ESTATE TAXES | $48,204.22 | $0.00 | $0.00 | $48,204.22 | $0.00 | $0.00 | 8.5637 | 60BC |
| 2000 REAL ESTATE TAXES | $40,476.84 | $0.00 | $0.00 | $40,476.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $39,760.06 | $0.00 | $0.00 | $39,760.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $43,905.96 | $0.00 | $0.00 | $43,905.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $44,345.02 | $0.00 | $0.00 | $44,345.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $46,325.94 | $0.00 | $0.00 | $46,325.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $47,422.70 | $0.00 | $0.00 | $47,422.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $42,908.42 | $0.00 | $0.00 | $42,908.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $42,908.42 | $0.00 | $0.00 | $42,908.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $7,664.06 | $0.00 | $637.69 | $8,301.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $7,664.06 | $0.00 | $0.00 | $7,664.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $7,337.92 | $0.00 | $461.70 | $7,799.62 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $7,418.39 | $0.00 | $0.00 | $7,418.39 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4074.15 | 2057.64 | 2057.66 | 2057.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3019.70 | 3050.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3019.70 | 3050.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2838.53 | 2867.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2838.53 | 2867.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2818.39 | 2846.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2818.39 | 2846.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2818.39 | 2846.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2818.39 | 2846.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2007.40 | 2027.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2007.40 | 2027.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2007.40 | 2027.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2007.40 | 2027.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2169.86 | 2191.78 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 1341.21 | 1354.76 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 793.35 | 801.36 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 793.35 | 801.36 | .00 | .00 |
| 2003-2004 | 999 | URB | 34828.50 | 34828.50 | .00 | .00 |
| 2002-2003 | 999 | URB | 34339.56 | 34339.56 | .00 | .00 |
| 2001-2002 | 999 | URB | 33762.70 | 33762.70 | .00 | .00 |
| 2000-2001 | 999 | URB | 30475.22 | 30475.22 | .00 | .00 |
| 1999-2000 | 999 | URB | 37051.00 | 37051.00 | .00 | .00 |
| 1998-1999 | 999 | URB | 36394.88 | 36394.88 | .00 | .00 |
| 1997-1998 | 999 | URB | 40396.36 | 40396.36 | .00 | .00 |
| 1996-1997 | 999 | URB | 37255.54 | 37255.54 | .00 | .00 |
| 1995-1996 | 999 | URB | 38596.18 | 38596.18 | .00 | .00 |
| 1994-1995 | 999 | URB | 39509.96 | 39509.96 | .00 | .00 |
| 1993-1994 | 999 | URB | 35244.36 | 35244.36 | .00 | .00 |
| 1992-1993 | 999 | URB | 35244.36 | 35244.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | ZB NATIONAL ASSOCIATION CHECK 4281 | $-38,071.27 | $38,071.26 |
| 01/19/2026 | Bill | MINNEQUA BANK OF PUEBLO | $76,142.53 | $76,142.53 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,525.10 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-28,068.98 | $1,525.10 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,525.10 | $29,594.08 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-28,068.98 | $31,119.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $59,188.16 | $59,188.16 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,050.20 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-56,754.08 | $3,050.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $59,804.28 | $59,804.28 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,462.27 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-28,898.90 | $1,462.27 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $595.32 | $30,361.17 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-28,332.25 | $29,765.85 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,433.60 | $58,098.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $59,531.70 | $59,531.70 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-28,434.11 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,433.60 | $28,434.11 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-28,434.11 | $29,867.71 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,433.60 | $58,301.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $59,735.42 | $59,735.42 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-28,630.16 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,423.43 | $28,630.16 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-28,630.16 | $30,053.59 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,423.43 | $58,683.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $60,107.18 | $60,107.18 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,423.43 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-28,635.93 | $1,423.43 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-28,635.93 | $30,059.36 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,423.43 | $58,695.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $60,118.72 | $60,118.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,423.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-25,648.69 | $1,423.43 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-25,648.69 | $27,072.12 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,423.43 | $52,720.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $54,144.24 | $54,144.24 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-25,910.20 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,423.43 | $25,910.20 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-25,910.20 | $27,333.63 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,423.43 | $53,243.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $54,667.26 | $54,667.26 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-50,794.98 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-2,068.23 | $50,794.98 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $1,036.53 | $52,863.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $51,826.68 | $51,826.68 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-2,027.68 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-49,609.52 | $2,027.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $51,637.20 | $51,637.20 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,027.68 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-49,708.42 | $2,027.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $51,736.10 | $51,736.10 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-2,027.68 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-49,821.24 | $2,027.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $51,848.92 | $51,848.92 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,191.78 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-54,277.26 | $2,191.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $56,469.04 | $56,469.04 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-53,185.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $53,185.86 | $53,185.86 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,354.76 | $0.00 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-58,674.16 | $1,354.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $60,028.92 | $60,028.92 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-801.36 | $0.00 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-56,889.62 | $801.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $57,690.98 | $57,690.98 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-801.36 | $0.00 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-59,146.06 | $801.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $59,947.42 | $59,947.42 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-60,206.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $60,206.86 | $60,206.86 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-55,189.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $55,189.08 | $55,189.08 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-52,816.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $52,816.66 | $52,816.66 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-20,261.54 | $0.00 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-34,828.50 | $20,261.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $55,090.04 | $55,090.04 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-19,977.08 | $0.00 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-34,339.56 | $19,977.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $54,316.64 | $54,316.64 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-33,762.70 | $0.00 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-19,641.50 | $33,762.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $53,404.20 | $53,404.20 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-17,729.00 | $0.00 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-30,475.22 | $17,729.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48,204.22 | $48,204.22 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-3,425.84 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-37,051.00 | $3,425.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $40,476.84 | $40,476.84 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-36,394.88 | $0.00 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-3,365.18 | $36,394.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $39,760.06 | $39,760.06 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-40,396.36 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-3,509.60 | $40,396.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43,905.96 | $43,905.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-7,089.48 | $0.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-37,255.54 | $7,089.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44,345.02 | $44,345.02 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-7,729.76 | $0.00 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-38,596.18 | $7,729.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46,325.94 | $46,325.94 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-7,912.74 | $0.00 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-39,509.96 | $7,912.74 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $23,711.35 | $47,422.70 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-23,711.35 | $23,711.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47,422.70 | $47,422.70 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-35,244.36 | $0.00 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-7,664.06 | $35,244.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42,908.42 | $42,908.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-7,664.06 | $0.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-35,244.36 | $7,664.06 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42,908.42 | $42,908.42 |
| 09/15/1993 | PAYMENT | 1992 - Bill Payment | $-4,469.72 | $0.00 |
| 09/15/1993 | INTEREST | 1992 Interest/Penalty | $637.69 | $4,469.72 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-3,832.03 | $3,832.03 |
| 01/01/1993 | Bill | 1992 Tax Bill | $7,664.06 | $7,664.06 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-7,664.06 | $0.00 |
| 05/15/1992 | PAYMENT | 1990 - Bill Payment | $-7,799.62 | $7,664.06 |
| 05/15/1992 | PAYMENT | 1989 - Bill Payment | $-7,418.39 | $15,463.68 |
| 05/15/1992 | INTEREST | 1990 Interest/Penalty | $461.70 | $22,882.07 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $42,230.64 | $22,420.37 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-42,230.64 | $-19,810.27 |
| 04/22/1992 | PAYMENT | 1990 - Bill Payment | $23,546.86 | $22,420.37 |
| 04/22/1992 | PAYMENT | 1989 - Bill Payment | $23,338.32 | $-1,126.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $7,664.06 | $-24,464.81 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-23,546.86 | $-32,128.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $7,337.92 | $-8,582.01 |
| 05/01/1990 | PAYMENT | 1989 - Bill Payment | $-23,338.32 | $-15,919.93 |
| 01/01/1990 | Bill | 1989 Tax Bill | $7,418.39 | $7,418.39 |