Tax Account 05-363-18-016
Owners
GRIEGO LISA
131 HARVARD AVE
PUEBLO, CO 81004-1223
GRIEGO MONTEZ DAKOTA
Account Summary
| Account ID | 05-363-18-016 |
|---|---|
| Account Type | Real Estate |
| Location | 131 HARVARD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $854.27 |
| Taxed incl Special Assessments | $854.27 |
| Paid | $0.00 |
| Bill Total | $854.27 |
| Interest | $0.00 |
| Bill Balance | $854.27 |
| Prior Billed* | $854.27 |
| Total Account Balance** | $862.81 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $503.02 | $10.00 | $30.18 | $543.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $508.34 | $0.00 | $0.00 | $508.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $512.16 | $10.00 | $30.73 | $552.89 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $528.72 | $0.00 | $10.58 | $539.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $359.36 | $0.00 | $7.18 | $366.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $359.14 | $0.00 | $14.37 | $373.51 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $265.42 | $0.00 | $0.00 | $265.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $268.06 | $10.00 | $16.09 | $294.15 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $265.48 | $0.00 | $13.27 | $278.75 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $264.48 | $0.00 | $0.00 | $264.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $273.72 | $10.00 | $16.42 | $300.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $274.32 | $0.00 | $8.23 | $282.55 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $330.60 | $0.00 | $9.91 | $340.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $319.56 | $0.00 | $0.00 | $319.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $391.44 | $0.00 | $7.83 | $399.27 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $379.08 | $0.00 | $0.00 | $379.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $394.98 | $10.00 | $19.75 | $424.73 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $402.06 | $0.00 | $16.08 | $418.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $372.70 | $0.00 | $9.32 | $382.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $356.68 | $10.00 | $24.97 | $391.65 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $312.22 | $10.00 | $18.73 | $340.95 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $307.82 | $10.00 | $18.47 | $336.29 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $335.86 | $10.00 | $13.44 | $359.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $303.16 | $10.00 | $18.19 | $331.35 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $283.70 | $0.00 | $8.51 | $292.21 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $278.68 | $0.00 | $11.15 | $289.83 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $210.84 | $0.00 | $3.16 | $214.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $212.96 | $0.00 | $0.00 | $212.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $213.68 | $0.00 | $0.00 | $213.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $218.74 | $0.00 | $0.00 | $218.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $228.38 | $0.00 | $0.00 | $228.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $228.38 | $0.00 | $0.00 | $228.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $271.48 | $0.00 | $0.00 | $271.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $271.48 | $0.00 | $0.00 | $271.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $264.32 | $0.00 | $0.00 | $264.32 | $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 | 18.10 | .00 | 18.28 | 18.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GRIEGO LISA | $854.27 | $854.27 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-579.25 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $20.05 | $579.25 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $559.20 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $577.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-514.69 | $587.71 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $30.18 | $1,102.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,072.22 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $559.20 | $1,062.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $503.02 | $503.02 |
| 10/29/2024 | LIEN | 2022 Redemption Payment | $-668.33 | $0.00 |
| 10/29/2024 | LIEN | 2022 Redemption Interest/Fee | $99.44 | $668.33 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-490.88 | $568.89 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-17.46 | $1,059.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $508.34 | $1,077.23 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.49 | $568.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $579.38 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-532.40 | $589.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $30.73 | $1,121.78 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,091.05 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $568.89 | $1,081.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $512.16 | $512.16 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-529.20 | $10.10 |
| 06/14/2022 | INTEREST | 2021 Interest/Penalty | $10.58 | $539.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $528.72 | $528.72 |
| 07/01/2021 | LIEN | 2020 Redemption Payment | $-378.97 | $0.00 |
| 07/01/2021 | LIEN | 2020 Redemption Interest/Fee | $7.43 | $378.97 |
| 07/01/2021 | LIEN | 2017 Redemption Payment | $-417.24 | $371.54 |
| 07/01/2021 | LIEN | 2017 Redemption Interest/Fee | $111.09 | $788.78 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-6.77 | $677.69 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-359.77 | $684.46 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $7.18 | $1,044.23 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $371.54 | $1,037.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $359.36 | $665.51 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-366.60 | $306.15 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-6.91 | $672.75 |
| 08/21/2020 | INTEREST | 2019 Interest/Penalty | $14.37 | $679.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $359.14 | $665.29 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $306.15 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-260.00 | $311.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $265.42 | $571.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $306.15 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-278.40 | $316.15 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $594.55 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $16.09 | $600.30 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $584.21 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $306.15 | $574.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $268.06 | $268.06 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $0.00 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-274.95 | $3.80 |
| 09/05/2017 | INTEREST | 2016 Interest/Penalty | $13.27 | $278.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $265.48 | $265.48 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-260.86 | $3.62 |
| 03/18/2016 | LIEN | 2014 Redemption Payment | $-334.76 | $264.48 |
| 03/18/2016 | LIEN | 2014 Redemption Interest/Fee | $22.62 | $599.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $264.48 | $576.62 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $312.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-286.18 | $322.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $608.32 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.42 | $612.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $595.86 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $312.14 | $585.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $273.72 | $273.72 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-278.70 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $278.70 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $8.23 | $282.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $274.32 | $274.32 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-335.90 | $0.00 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $335.90 |
| 07/09/2013 | INTEREST | 2012 Interest/Penalty | $9.91 | $340.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $330.60 | $330.60 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-319.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $319.56 | $319.56 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-203.55 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $7.83 | $203.55 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-195.72 | $195.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $391.44 | $391.44 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-379.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $379.08 | $379.08 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-414.73 | $10.00 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $424.73 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $19.75 | $414.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $394.98 | $394.98 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-418.14 | $0.00 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $16.08 | $418.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $402.06 | $402.06 |
| 09/05/2007 | LIEN | 2006 Redemption Payment | $-201.86 | $0.00 |
| 09/05/2007 | LIEN | 2006 Redemption Interest/Fee | $4.92 | $201.86 |
| 09/05/2007 | LIEN | 2005 Redemption Payment | $-457.05 | $196.94 |
| 09/05/2007 | LIEN | 2005 Redemption Interest/Fee | $61.40 | $653.99 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-191.94 | $592.59 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $9.32 | $784.53 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $196.94 | $775.21 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-190.08 | $578.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $372.70 | $768.35 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-381.65 | $395.65 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $777.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $787.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $24.97 | $777.30 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $395.65 | $752.33 |
| 06/05/2006 | LIEN | 2004 Redemption Payment | $-388.17 | $356.68 |
| 06/05/2006 | LIEN | 2004 Redemption Interest/Fee | $43.22 | $744.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $356.68 | $701.63 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-330.95 | $344.95 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $675.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $18.73 | $685.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $667.17 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $344.95 | $657.17 |
| 04/01/2005 | LIEN | 2003 Redemption Payment | $-371.11 | $312.22 |
| 04/01/2005 | LIEN | 2003 Redemption Interest/Fee | $30.82 | $683.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $312.22 | $652.51 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $340.29 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-326.29 | $350.29 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $18.47 | $676.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $658.11 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $340.29 | $648.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $307.82 | $307.82 |
| 11/10/2003 | LIEN | 2002 Redemption Payment | $-200.82 | $0.00 |
| 11/10/2003 | LIEN | 2002 Redemption Interest/Fee | $10.49 | $200.82 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-176.33 | $190.33 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $366.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $376.66 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $190.33 | $366.66 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-172.97 | $176.33 |
| 05/22/2003 | INTEREST | 2002 Interest/Penalty | $13.44 | $349.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $335.86 | $335.86 |
| 10/08/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2002 | PAYMENT | 2001 - Bill Payment | $-321.35 | $10.00 |
| 10/08/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $331.35 |
| 10/08/2002 | INTEREST | 2001 Interest/Penalty | $18.19 | $321.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $303.16 | $303.16 |
| 08/09/2001 | PAYMENT | 2000 - Bill Payment | $-292.21 | $0.00 |
| 08/09/2001 | INTEREST | 2000 Interest/Penalty | $8.51 | $292.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $283.70 | $283.70 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-289.83 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $11.15 | $289.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $278.68 | $278.68 |
| 07/21/1999 | PAYMENT | 1998 - Bill Payment | $-107.53 | $0.00 |
| 07/21/1999 | INTEREST | 1998 Interest/Penalty | $3.16 | $107.53 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-106.47 | $104.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $210.84 | $210.84 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-106.48 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-106.48 | $106.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $212.96 | $212.96 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-213.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $213.68 | $213.68 |
| 01/03/1996 | PAYMENT | 1995 - Bill Payment | $-218.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $218.74 | $218.74 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-228.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $228.38 | $228.38 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-228.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $228.38 | $228.38 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-135.74 | $0.00 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-135.74 | $135.74 |
| 01/01/1993 | Bill | 1992 Tax Bill | $271.48 | $271.48 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-271.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $271.48 | $271.48 |
| 01/11/1991 | PAYMENT | 1990 - Bill Payment | $-264.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $264.32 | $264.32 |