Tax Account 05-364-13-019
Owners
UNIQUE URBAN DEVELOPMENT COMPANY LLC
C/O JOSEPH KONCILIA-UNION DEPOT
132 W B ST
PUEBLO, CO 81003-3402
Account Summary
| Account ID | 05-364-13-019 |
|---|---|
| Account Type | Real Estate |
| Location | 231 S MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,251.15 |
| Taxed incl Special Assessments | $1,251.15 |
| Paid | $0.00 |
| Bill Total | $1,251.15 |
| Interest | $0.00 |
| Bill Balance | $1,251.15 |
| Prior Billed* | $1,251.15 |
| Total Account Balance** | $1,263.66 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BG (60BG) |
* 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 | $421.48 | $0.00 | $8.43 | $429.91 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $425.44 | $0.00 | $8.51 | $433.95 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $1,084.14 | $10.00 | $65.05 | $1,159.19 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $1,087.86 | $10.00 | $65.27 | $1,163.13 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $1,094.14 | $0.00 | $0.00 | $1,094.14 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $1,094.16 | $0.00 | $0.00 | $1,094.16 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $929.96 | $0.00 | $0.00 | $929.96 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $938.94 | $0.00 | $0.00 | $938.94 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $918.40 | $0.00 | $0.00 | $918.40 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $915.04 | $0.00 | $0.00 | $915.04 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $826.84 | $0.00 | $0.00 | $826.84 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $828.70 | $0.00 | $0.00 | $828.70 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $811.33 | $0.00 | $0.00 | $811.33 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $764.16 | $0.00 | $0.00 | $764.16 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $816.74 | $0.00 | $8.16 | $824.90 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $844.56 | $0.00 | $0.00 | $844.56 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $835.92 | $0.00 | $0.00 | $835.92 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $779.64 | $0.00 | $3.90 | $783.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $736.58 | $0.00 | $7.37 | $743.95 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $704.92 | $0.00 | $0.00 | $704.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $627.36 | $0.00 | $0.00 | $627.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $618.54 | $0.00 | $0.00 | $618.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $628.08 | $0.00 | $0.00 | $628.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $566.92 | $0.00 | $0.00 | $566.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $510.84 | $0.00 | $0.00 | $510.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $501.78 | $0.00 | $7.53 | $509.31 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $526.68 | $0.00 | $0.00 | $526.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $546.70 | $0.00 | $0.00 | $546.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $559.64 | $0.00 | $0.00 | $559.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $475.10 | $0.00 | $2.38 | $477.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $522.50 | $0.00 | $0.00 | $522.50 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $659.62 | $0.00 | $0.00 | $659.62 | $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 | 66.96 | .00 | 67.64 | 67.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.48 | 62.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.48 | 62.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.30 | 51.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.30 | 51.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.49 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 69.30 | 70.00 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 69.30 | 70.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | UNIQUE URBAN DEVELOPMENT COMPANY LLC | $1,251.15 | $1,251.15 |
| 09/25/2025 | LIEN | 2024 Redemption Payment | $-456.66 | $0.00 |
| 09/25/2025 | LIEN | 2024 Redemption Interest/Fee | $21.75 | $456.66 |
| 09/25/2025 | LIEN | 2023 Redemption Payment | $-526.74 | $434.91 |
| 09/25/2025 | LIEN | 2023 Redemption Interest/Fee | $87.79 | $961.65 |
| 09/25/2025 | LIEN | 2022 Redemption Payment | $-1,534.75 | $873.86 |
| 09/25/2025 | LIEN | 2022 Redemption Interest/Fee | $359.56 | $2,408.61 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-366.57 | $2,049.05 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-63.34 | $2,415.62 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $8.43 | $2,478.96 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $434.91 | $2,470.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $421.48 | $2,035.62 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-63.34 | $1,614.14 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-370.61 | $1,677.48 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $8.51 | $2,048.09 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $438.95 | $2,039.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $425.44 | $1,600.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-55.31 | $1,175.19 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.88 | $1,230.50 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,324.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,334.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $65.05 | $2,324.38 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,175.19 | $2,259.33 |
| 03/22/2023 | LIEN | 2021 Redemption Payment | $-1,254.76 | $1,084.14 |
| 03/22/2023 | LIEN | 2021 Redemption Interest/Fee | $77.63 | $2,338.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,084.14 | $2,261.27 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,097.82 | $1,177.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,274.95 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-55.31 | $2,284.95 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $65.27 | $2,340.26 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,274.99 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,177.13 | $2,264.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,087.86 | $1,087.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,042.32 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-51.82 | $1,042.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,094.14 | $1,094.14 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,042.34 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-51.82 | $1,042.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,094.16 | $1,094.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-440.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.45 | $440.53 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-440.53 | $464.98 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-24.45 | $905.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $929.96 | $929.96 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-445.02 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-24.45 | $445.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-24.45 | $469.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-445.02 | $493.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $938.94 | $938.94 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-17.97 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-441.23 | $17.97 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-17.97 | $459.20 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-441.23 | $477.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $918.40 | $918.40 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-17.97 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-439.55 | $17.97 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-439.55 | $457.52 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-17.97 | $897.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $915.04 | $915.04 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.57 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-411.85 | $1.57 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-411.85 | $413.42 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.57 | $825.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $826.84 | $826.84 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-412.78 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.57 | $412.78 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.57 | $414.35 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-412.78 | $415.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $828.70 | $828.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-389.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.74 | $389.92 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-389.92 | $405.66 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-15.75 | $795.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $811.33 | $811.33 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-382.08 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-382.08 | $382.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $764.16 | $764.16 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-407.13 | $0.00 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-9.40 | $407.13 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $8.16 | $416.53 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-399.15 | $408.37 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-9.22 | $807.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $816.74 | $816.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-387.28 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-35.00 | $387.28 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-35.00 | $422.28 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-387.28 | $457.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $844.56 | $844.56 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-35.00 | $0.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-382.96 | $35.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-382.96 | $417.96 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-35.00 | $800.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $835.92 | $835.92 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-393.72 | $0.00 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $3.90 | $393.72 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-389.82 | $389.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $779.64 | $779.64 |
| 07/16/2007 | PAYMENT | 2006 - Bill Payment | $-375.66 | $0.00 |
| 07/16/2007 | INTEREST | 2006 Interest/Penalty | $7.37 | $375.66 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-368.29 | $368.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $736.58 | $736.58 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-352.46 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-352.46 | $352.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $704.92 | $704.92 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-313.68 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-313.68 | $313.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $627.36 | $627.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-309.27 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-309.27 | $309.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $618.54 | $618.54 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-314.04 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-314.04 | $314.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $628.08 | $628.08 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-283.46 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-283.46 | $283.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $566.92 | $566.92 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-255.42 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-255.42 | $255.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $510.84 | $510.84 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-258.42 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $7.53 | $258.42 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-250.89 | $250.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $501.78 | $501.78 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-263.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-263.34 | $263.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $526.68 | $526.68 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-265.98 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-265.98 | $265.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $531.96 | $531.96 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-273.35 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-273.35 | $273.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $546.70 | $546.70 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-279.82 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-279.82 | $279.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $559.64 | $559.64 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-237.55 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-237.55 | $237.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $475.10 | $475.10 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-239.93 | $0.00 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $2.38 | $239.93 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-237.55 | $237.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $475.10 | $475.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-237.55 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-237.55 | $237.55 |
| 01/01/1993 | Bill | 1992 Tax Bill | $475.10 | $475.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-272.86 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-272.86 | $272.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $545.72 | $545.72 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-261.25 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-261.25 | $261.25 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-1,319.24 | $522.50 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $659.62 | $1,841.74 |
| 01/01/1991 | Bill | 1990 Tax Bill | $522.50 | $1,182.12 |
| 01/01/1990 | Bill | 1989 Tax Bill | $659.62 | $659.62 |