Tax Account 06-054-03-003
Owners
IDE DAVID JUSTIN
1066 W DESERT SAGE DR
PUEBLO WEST, CO 81007-4057
Account Summary
| Account ID | 06-054-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1066 W DESERT SAGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,664.12 |
| Taxed incl Special Assessments | $2,664.12 |
| Paid | $2,664.12 |
| 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 | $2,664.12 | $0.00 | $0.00 | $2,664.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,600.30 | $0.00 | $0.00 | $2,600.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,631.20 | $0.00 | $0.00 | $2,631.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,073.04 | $0.00 | $0.00 | $2,073.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,125.66 | $0.00 | $0.00 | $2,125.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,769.70 | $0.00 | $0.00 | $1,769.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,765.28 | $0.00 | $0.00 | $1,765.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,594.00 | $0.00 | $0.00 | $1,594.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,595.92 | $0.00 | $0.00 | $1,595.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,518.00 | $0.00 | $0.00 | $1,518.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,505.38 | $0.00 | $0.00 | $1,505.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,267.36 | $0.00 | $0.00 | $1,267.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,259.14 | $0.00 | $0.00 | $1,259.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,298.84 | $0.00 | $0.00 | $1,298.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,286.90 | $0.00 | $0.00 | $1,286.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,406.42 | $0.00 | $0.00 | $1,406.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,418.00 | $0.00 | $0.00 | $1,418.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,399.58 | $0.00 | $0.00 | $1,399.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,421.20 | $0.00 | $0.00 | $1,421.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,330.64 | $0.00 | $0.00 | $1,330.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,279.54 | $0.00 | $51.18 | $1,330.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,328.24 | $10.00 | $79.70 | $1,417.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,306.74 | $0.00 | $0.00 | $1,306.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,235.94 | $0.00 | $0.00 | $1,235.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,155.38 | $0.00 | $0.00 | $1,155.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,091.04 | $0.00 | $0.00 | $1,091.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,085.20 | $0.00 | $0.00 | $1,085.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,090.58 | $0.00 | $0.00 | $1,090.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $714.58 | $0.00 | $14.29 | $728.87 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $1.75 | $89.45 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 36.45 | 36.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,332.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,332.06 | $1,332.06 |
| 01/19/2026 | BILL | IDE DAVID JUSTIN | $2,664.12 | $2,664.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,279.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.30 | $1,279.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,279.85 | $1,300.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.30 | $2,580.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,600.30 | $2,600.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,295.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.30 | $1,295.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,295.30 | $1,315.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.30 | $2,610.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,631.20 | $2,631.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,022.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.66 | $1,022.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,022.86 | $1,036.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.66 | $2,059.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,073.04 | $2,073.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.66 | $1,049.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.17 | $1,062.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.66 | $2,112.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,125.66 | $2,125.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-873.50 | $11.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-873.50 | $884.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.35 | $1,758.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,769.70 | $1,769.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-871.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.35 | $871.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.35 | $882.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-871.29 | $893.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,765.28 | $1,765.28 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-786.83 | $10.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $797.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-786.83 | $807.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,594.00 | $1,594.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-787.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $787.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $797.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-787.79 | $808.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,595.92 | $1,595.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-752.51 | $6.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $759.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-752.51 | $765.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,518.00 | $1,518.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-746.20 | $6.49 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-746.20 | $752.69 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $1,498.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,505.38 | $1,505.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-628.22 | $5.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-628.22 | $633.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $1,261.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,267.36 | $1,267.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-624.11 | $5.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-624.11 | $629.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $1,253.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,259.14 | $1,259.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-643.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $643.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-643.81 | $649.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $1,293.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,298.84 | $1,298.84 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-643.45 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-643.45 | $643.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,286.90 | $1,286.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-703.21 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-703.21 | $703.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,406.42 | $1,406.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-709.00 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-709.00 | $709.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,418.00 | $1,418.00 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-699.79 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-699.79 | $699.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,399.58 | $1,399.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-710.60 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-710.60 | $710.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,421.20 | $1,421.20 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-665.32 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-665.32 | $665.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,330.64 | $1,330.64 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,330.72 | $0.00 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $51.18 | $1,330.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,279.54 | $1,279.54 |
| 12/07/2005 | LIEN | 2004 Redemption Payment | $-743.23 | $0.00 |
| 12/07/2005 | LIEN | 2004 Redemption Interest/Fee | $31.90 | $743.23 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-697.33 | $711.33 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,408.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,418.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $79.70 | $1,408.66 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $711.33 | $1,328.96 |
| 09/14/2005 | PAYMENT | 2004 - Bill Payment | $-710.61 | $617.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,328.24 | $1,328.24 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,306.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,306.74 | $1,306.74 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-617.97 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-617.97 | $617.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,235.94 | $1,235.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-577.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-577.69 | $577.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,155.38 | $1,155.38 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-545.52 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-545.52 | $545.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,091.04 | $1,091.04 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-542.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-542.60 | $542.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,085.20 | $1,085.20 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-545.29 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-545.29 | $545.29 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,090.58 | $1,090.58 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-728.87 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $14.29 | $728.87 |
| 06/16/1998 | LIEN | 1996 Redemption Payment | $-108.78 | $714.58 |
| 06/16/1998 | LIEN | 1996 Redemption Interest/Fee | $14.33 | $823.36 |
| 06/16/1998 | LIEN | 1995 Redemption Payment | $-144.24 | $809.03 |
| 06/16/1998 | LIEN | 1995 Redemption Interest/Fee | $34.01 | $953.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $714.58 | $919.26 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $94.45 | $204.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-89.45 | $110.23 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.75 | $199.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $197.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $110.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $123.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $216.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $202.96 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $110.23 | $197.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 08/11/1995 | LIEN | 1994 Redemption Payment | $-99.02 | $0.00 |
| 08/11/1995 | LIEN | 1994 Redemption Interest/Fee | $3.12 | $99.02 |
| 08/11/1995 | LIEN | 1993 Redemption Payment | $-130.80 | $95.90 |
| 08/11/1995 | LIEN | 1993 Redemption Interest/Fee | $20.18 | $226.70 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $206.52 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $110.62 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $201.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $205.09 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $211.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |