Tax Account 05-363-19-007
Owners
KENNEDY JOHN A / KENNEDY JOHN D
501 W CORONA AVE
PUEBLO, CO 81004-1251
Account Summary
| Account ID | 05-363-19-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $251.40 |
| Taxed incl Special Assessments | $251.40 |
| Paid | $251.40 |
| 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 | $251.40 | $0.00 | $0.00 | $251.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $268.02 | $0.00 | $0.00 | $268.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $270.94 | $0.00 | $0.00 | $270.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $215.20 | $0.00 | $8.61 | $223.81 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $215.98 | $0.00 | $6.48 | $222.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $129.40 | $0.00 | $3.88 | $133.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $129.34 | $0.00 | $2.58 | $131.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $115.90 | $0.00 | $4.63 | $120.53 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $117.08 | $0.00 | $4.68 | $121.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,369.96 | $10.00 | $82.21 | $1,462.17 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $116.42 | $10.00 | $5.82 | $132.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $116.64 | $0.00 | $4.67 | $121.31 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $116.90 | $0.00 | $3.50 | $120.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $117.82 | $0.00 | $4.72 | $122.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $115.02 | $10.00 | $6.90 | $131.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $118.46 | $0.00 | $4.74 | $123.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $120.26 | $0.00 | $4.81 | $125.07 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $122.42 | $10.00 | $7.35 | $139.77 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $127.18 | $10.00 | $6.36 | $143.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $121.70 | $0.00 | $6.09 | $127.79 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $127.24 | $0.00 | $5.09 | $132.33 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $125.44 | $10.00 | $7.53 | $142.97 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $123.34 | $0.00 | $0.00 | $123.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $111.34 | $0.00 | $0.00 | $111.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $106.60 | $0.00 | $0.00 | $106.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $104.72 | $0.00 | $0.00 | $104.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $109.20 | $0.00 | $0.00 | $109.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $110.30 | $0.00 | $0.00 | $110.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $120.26 | $0.00 | $0.00 | $120.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $123.10 | $0.00 | $0.00 | $123.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $119.24 | $0.00 | $0.00 | $119.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $119.24 | $0.00 | $0.00 | $119.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $119.24 | $0.00 | $0.00 | $119.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $119.24 | $0.00 | $0.00 | $119.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $114.16 | $0.00 | $0.00 | $114.16 | $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 | 1.33 | 1.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 1240.57 | 1253.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003380 | $-251.40 | $0.00 |
| 01/19/2026 | Bill | KENNEDY JOHN A / KENNEDY JOHN D | $251.40 | $251.40 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-266.68 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1.34 | $266.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $268.02 | $268.02 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-269.60 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.34 | $269.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $270.94 | $270.94 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-222.75 | $0.00 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.06 | $222.75 |
| 08/07/2023 | INTEREST | 2022 Interest/Penalty | $8.61 | $223.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $215.20 | $215.20 |
| 07/28/2022 | LIEN | 2021 Tax Lien - Canceled | $-227.46 | $0.00 |
| 07/28/2022 | LIEN | 2020 Tax Lien - Canceled | $-138.28 | $227.46 |
| 07/28/2022 | LIEN | 2019 Tax Lien - Canceled | $-136.92 | $365.74 |
| 07/28/2022 | LIEN | 2018 Tax Lien - Canceled | $-125.53 | $502.66 |
| 07/28/2022 | LIEN | 2017 Tax Lien - Canceled | $-126.76 | $628.19 |
| 07/28/2022 | LIEN | 2016 Tax Lien - Canceled | $-1,474.17 | $754.95 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.05 | $2,229.12 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-221.41 | $2,230.17 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $6.48 | $2,451.58 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $227.46 | $2,445.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.98 | $2,217.64 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $2,001.66 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-132.66 | $2,002.28 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $3.88 | $2,134.94 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $138.28 | $2,131.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.40 | $1,992.78 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.61 | $1,863.38 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-131.31 | $1,863.99 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $2.58 | $1,995.30 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $136.92 | $1,992.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $129.34 | $1,855.80 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $1,726.46 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-119.91 | $1,727.08 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $4.63 | $1,846.99 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $125.53 | $1,842.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $115.90 | $1,716.83 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-121.14 | $1,600.93 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $1,722.07 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $4.68 | $1,722.69 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $126.76 | $1,718.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $117.08 | $1,591.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,474.17 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,328.29 | $1,484.17 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-123.41 | $2,812.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.47 | $2,935.87 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,936.34 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $82.21 | $2,926.34 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,474.17 | $2,844.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,369.96 | $1,369.96 |
| 11/01/2016 | LIEN | 2015 Redemption Payment | $-140.67 | $0.00 |
| 11/01/2016 | LIEN | 2015 Redemption Interest/Fee | $3.43 | $140.67 |
| 11/01/2016 | LIEN | 2014 Redemption Payment | $-143.17 | $137.24 |
| 11/01/2016 | LIEN | 2014 Redemption Interest/Fee | $16.86 | $280.41 |
| 11/01/2016 | LIEN | 2013 Redemption Payment | $-155.73 | $263.55 |
| 11/01/2016 | LIEN | 2013 Redemption Interest/Fee | $30.33 | $419.28 |
| 11/01/2016 | LIEN | 2012 Redemption Payment | $-170.09 | $388.95 |
| 11/01/2016 | LIEN | 2012 Redemption Interest/Fee | $42.55 | $559.04 |
| 11/01/2016 | LIEN | 2011 Redemption Payment | $-210.93 | $516.49 |
| 11/01/2016 | LIEN | 2011 Redemption Interest/Fee | $67.01 | $727.42 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $660.41 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $670.41 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-121.78 | $670.87 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $5.82 | $792.65 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $786.83 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $137.24 | $776.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $116.42 | $639.59 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $523.17 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-120.85 | $523.63 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $4.67 | $644.48 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $126.31 | $639.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $116.64 | $513.50 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.45 | $396.86 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-119.95 | $397.31 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $3.50 | $517.26 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $125.40 | $513.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $116.90 | $388.36 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $271.46 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-122.08 | $271.92 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $4.72 | $394.00 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $127.54 | $389.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $117.82 | $261.74 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-121.92 | $143.92 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $265.84 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $6.90 | $275.84 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $268.94 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $143.92 | $258.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $115.02 | $115.02 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-122.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $122.08 | $122.08 |
| 08/31/2010 | LIEN | 2009 Redemption Payment | $-129.38 | $0.00 |
| 08/31/2010 | LIEN | 2009 Redemption Interest/Fee | $1.18 | $129.38 |
| 08/31/2010 | LIEN | 2008 Redemption Payment | $-145.57 | $128.20 |
| 08/31/2010 | LIEN | 2008 Redemption Interest/Fee | $15.50 | $273.77 |
| 08/31/2010 | LIEN | 2007 Redemption Payment | $-190.77 | $258.27 |
| 08/31/2010 | LIEN | 2007 Redemption Interest/Fee | $39.00 | $449.04 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-123.20 | $410.04 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $4.74 | $533.24 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $128.20 | $528.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $118.46 | $400.30 |
| 08/12/2009 | PAYMENT | 2008 - Bill Payment | $-125.07 | $281.84 |
| 08/12/2009 | INTEREST | 2008 Interest/Penalty | $4.81 | $406.91 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $130.07 | $402.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $120.26 | $272.03 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $151.77 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-129.77 | $161.77 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $7.35 | $291.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $284.19 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $151.77 | $274.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $122.42 | $122.42 |
| 09/27/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2007 | PAYMENT | 2006 - Bill Payment | $-133.54 | $10.00 |
| 09/27/2007 | INTEREST | 2006 Interest/Penalty | $6.36 | $143.54 |
| 09/27/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $137.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $127.18 | $127.18 |
| 09/19/2006 | PAYMENT | 2005 - Bill Payment | $-127.79 | $0.00 |
| 09/19/2006 | INTEREST | 2005 Interest/Penalty | $6.09 | $127.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $121.70 | $121.70 |
| 08/31/2005 | LIEN | 2004 Redemption Payment | $-138.70 | $0.00 |
| 08/31/2005 | LIEN | 2004 Redemption Interest/Fee | $1.37 | $138.70 |
| 08/31/2005 | LIEN | 2003 Redemption Payment | $-170.14 | $137.33 |
| 08/31/2005 | LIEN | 2003 Redemption Interest/Fee | $23.17 | $307.47 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-132.33 | $284.30 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $5.09 | $416.63 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $137.33 | $411.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $127.24 | $274.21 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $146.97 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-132.97 | $156.97 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $289.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $7.53 | $279.94 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $146.97 | $272.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $125.44 | $125.44 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-123.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $123.34 | $123.34 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-111.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $111.34 | $111.34 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-106.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $106.60 | $106.60 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-104.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $104.72 | $104.72 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-109.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $109.20 | $109.20 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-110.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $110.30 | $110.30 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-120.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $120.26 | $120.26 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-123.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.10 | $123.10 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-119.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $119.24 | $119.24 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-119.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $119.24 | $119.24 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-119.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $119.24 | $119.24 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-119.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $119.24 | $119.24 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-114.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $114.16 | $114.16 |