Tax Account 06-023-11-013
Owners
BRANDS FAMILY TRUST DATED 4/7/21
288 W CALLE DE CAMELIA
PUEBLO WEST, CO 81007-6064
Account Summary
| Account ID | 06-023-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 288 W CALLE DE CAMELIA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,556.45 |
| Taxed incl Special Assessments | $2,556.45 |
| Paid | $2,556.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,556.45 | $0.00 | $0.00 | $2,556.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,340.98 | $0.00 | $0.00 | $2,340.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,367.88 | $0.00 | $0.00 | $2,367.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,864.52 | $0.00 | $0.00 | $1,864.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,911.68 | $0.00 | $0.00 | $1,911.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,701.56 | $0.00 | $0.00 | $1,701.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,697.02 | $0.00 | $0.00 | $1,697.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,502.04 | $0.00 | $0.00 | $1,502.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,503.84 | $0.00 | $0.00 | $1,503.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,424.66 | $0.00 | $0.00 | $1,424.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,412.82 | $0.00 | $0.00 | $1,412.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,324.98 | $0.00 | $0.00 | $1,324.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,316.38 | $0.00 | $0.00 | $1,316.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,371.51 | $0.00 | $0.00 | $1,371.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,358.88 | $0.00 | $0.00 | $1,358.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,451.08 | $0.00 | $0.00 | $1,451.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,462.94 | $0.00 | $0.00 | $1,462.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,466.52 | $0.00 | $0.00 | $1,466.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,489.16 | $0.00 | $0.00 | $1,489.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,433.84 | $0.00 | $0.00 | $1,433.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,378.78 | $0.00 | $0.00 | $1,378.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,369.90 | $0.00 | $0.00 | $1,369.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $7.18 | $186.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $2.47 | $126.15 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $489.24 | $12.15 | $7.40 | $508.79 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.73 | 11.85 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 335.88 | 365.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | LAND T CHECK 1048796 C KW | $-2,556.45 | $0.00 |
| 01/19/2026 | Bill | BRANDS FAMILY TRUST DATED 4/7/21 | $2,556.45 | $2,556.45 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,151.97 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-18.52 | $1,151.97 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-18.52 | $1,170.49 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,151.97 | $1,189.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,340.98 | $2,340.98 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.52 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,165.42 | $18.52 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.52 | $1,183.94 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,165.42 | $1,202.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,367.88 | $2,367.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-919.98 | $12.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-919.98 | $932.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.28 | $1,852.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,864.52 | $1,864.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-943.56 | $12.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.28 | $955.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-943.56 | $968.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,911.68 | $1,911.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-839.87 | $10.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.91 | $850.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-839.87 | $861.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,701.56 | $1,701.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.91 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-837.60 | $10.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-837.60 | $848.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.91 | $1,686.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,697.02 | $1,697.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-741.43 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $741.43 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $751.02 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-741.43 | $760.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,502.04 | $1,502.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-742.33 | $9.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $751.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-742.33 | $761.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,503.84 | $1,503.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-706.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $706.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $712.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-706.24 | $718.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,424.66 | $1,424.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-700.32 | $6.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-700.32 | $706.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $1,406.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,412.82 | $1,412.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-656.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $656.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-656.78 | $662.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $1,319.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,324.98 | $1,324.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-652.48 | $5.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $658.19 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-652.48 | $663.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,316.38 | $1,316.38 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-679.83 | $5.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $685.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-679.83 | $691.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,371.51 | $1,371.51 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-679.44 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-679.44 | $679.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,358.88 | $1,358.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-725.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-725.54 | $725.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,451.08 | $1,451.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-731.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-731.47 | $731.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,462.94 | $1,462.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-733.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-733.26 | $733.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,466.52 | $1,466.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-744.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-744.58 | $744.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,489.16 | $1,489.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-716.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-716.92 | $716.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,433.84 | $1,433.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-689.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-689.39 | $689.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,378.78 | $1,378.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-684.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-684.95 | $684.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,369.90 | $1,369.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 08/24/1999 | PAYMENT | 1998 - Bill Payment | $-186.72 | $0.00 |
| 08/24/1999 | INTEREST | 1998 Interest/Penalty | $7.18 | $186.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 12/15/1997 | LIEN | 1996 Tax Lien - Canceled | $-137.68 | $0.00 |
| 12/15/1997 | LIEN | 1995 Tax Lien - Canceled | $-578.63 | $137.68 |
| 12/15/1997 | LIEN | 1994 Tax Lien - Canceled | $-197.97 | $716.31 |
| 12/15/1997 | LIEN | 1993 Tax Lien - Canceled | $-133.19 | $914.28 |
| 12/15/1997 | LIEN | 1992 Tax Lien - Canceled | $-147.22 | $1,047.47 |
| 06/30/1997 | LIEN | 1996 Redemption Payment | $-132.68 | $1,194.69 |
| 06/30/1997 | LIEN | 1996 Redemption Interest/Fee | $1.53 | $1,327.37 |
| 06/30/1997 | LIEN | 1995 Redemption Payment | $-573.63 | $1,325.84 |
| 06/30/1997 | LIEN | 1995 Redemption Interest/Fee | $60.84 | $1,899.47 |
| 06/30/1997 | LIEN | 1994 Redemption Payment | $-192.97 | $1,838.63 |
| 06/30/1997 | LIEN | 1994 Redemption Interest/Fee | $43.60 | $2,031.60 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $131.15 | $1,988.00 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $137.68 | $1,856.85 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-126.15 | $1,719.17 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $2.47 | $1,845.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $1,842.85 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $1,719.17 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-130.76 | $1,731.32 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-365.88 | $1,862.08 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $2,227.96 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $2,215.81 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $512.79 | $2,208.41 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $578.63 | $1,695.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $489.24 | $1,116.99 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $627.75 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $760.97 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $773.12 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $760.97 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $149.37 | $753.43 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $197.97 | $604.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $406.09 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-128.19 | $280.41 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $2.51 | $408.60 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $133.19 | $406.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $272.90 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $147.22 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-133.22 | $157.22 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $290.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.54 | $280.44 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $147.22 | $272.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |