Tax Account 06-123-08-015
Owners
WILSON DESMOND
233 E MAHER CT
PUEBLO WEST, CO 81007-1609
Account Summary
| Account ID | 06-123-08-015 |
|---|---|
| Account Type | Real Estate |
| Location | 233 E MAHER CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,915.27 |
| Taxed incl Special Assessments | $1,915.27 |
| Paid | $957.64 |
| Bill Total | $1,915.27 |
| Interest | $0.00 |
| Bill Balance | $957.63 |
| Prior Billed* | $957.63 |
| Total Account Balance** | $957.63 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,622.08 | $0.00 | $0.00 | $1,622.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,472.60 | $10.00 | $103.09 | $1,585.69 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,299.40 | $0.00 | $38.98 | $1,338.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,331.80 | $0.00 | $0.00 | $1,331.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,105.32 | $10.00 | $66.32 | $1,181.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,102.80 | $0.00 | $22.05 | $1,124.85 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $949.92 | $10.00 | $57.00 | $1,016.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $951.08 | $0.00 | $19.02 | $970.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $885.86 | $0.00 | $8.86 | $894.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $878.50 | $0.00 | $35.14 | $913.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $795.20 | $0.00 | $23.86 | $819.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $790.04 | $0.00 | $23.70 | $813.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $840.32 | $0.00 | $25.21 | $865.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $832.60 | $0.00 | $33.30 | $865.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $918.80 | $0.00 | $36.75 | $955.55 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $925.70 | $0.00 | $27.77 | $953.47 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $931.06 | $0.00 | $27.93 | $958.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $945.44 | $10.00 | $56.73 | $1,012.17 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $897.24 | $0.00 | $17.94 | $915.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $862.78 | $0.00 | $25.88 | $888.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $881.38 | $10.00 | $52.88 | $944.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $867.10 | $0.00 | $8.67 | $875.77 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $921.90 | $10.00 | $55.31 | $987.21 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $861.80 | $10.80 | $43.09 | $915.69 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $745.24 | $0.00 | $0.00 | $745.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $741.26 | $0.00 | $0.00 | $741.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $851.22 | $0.00 | $0.00 | $851.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $868.22 | $0.00 | $8.68 | $876.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $882.60 | $0.00 | $0.00 | $882.60 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $613.44 | $0.00 | $0.00 | $613.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $654.70 | $0.00 | $0.00 | $654.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $654.70 | $0.00 | $0.00 | $654.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $730.10 | $0.00 | $0.00 | $730.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $730.10 | $0.00 | $0.00 | $730.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $707.50 | $0.00 | $0.00 | $707.50 | $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 | 26.35 | 13.30 | 13.32 | 13.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-957.64 | $957.63 |
| 01/19/2026 | Bill | WILSON DESMOND | $1,915.27 | $1,915.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-797.44 | $13.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.60 | $811.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-797.44 | $824.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,622.08 | $1,622.08 |
| 12/12/2024 | LIEN | 2023 Redemption Payment | $-1,648.73 | $0.00 |
| 12/12/2024 | LIEN | 2023 Redemption Interest/Fee | $47.04 | $1,648.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,549.00 | $1,601.69 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.69 | $3,150.69 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,177.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,187.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $103.09 | $3,177.38 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,601.69 | $3,074.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,472.60 | $1,472.60 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,320.75 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-17.63 | $1,320.75 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $38.98 | $1,338.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,299.40 | $1,299.40 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,314.68 | $17.12 |
| 01/27/2022 | LIEN | 2020 Redemption Payment | $-1,238.51 | $1,331.80 |
| 01/27/2022 | LIEN | 2020 Redemption Interest/Fee | $42.87 | $2,570.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,331.80 | $2,527.44 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.03 | $1,195.64 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,156.61 | $1,210.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,367.28 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,377.28 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $66.32 | $2,367.28 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,195.64 | $2,300.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,105.32 | $1,105.32 |
| 09/10/2020 | LIEN | 2019 Redemption Payment | $-1,175.05 | $0.00 |
| 09/10/2020 | LIEN | 2019 Redemption Interest/Fee | $45.20 | $1,175.05 |
| 09/10/2020 | LIEN | 2018 Redemption Payment | $-1,161.63 | $1,129.85 |
| 09/10/2020 | LIEN | 2018 Redemption Interest/Fee | $130.71 | $2,291.48 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-14.46 | $2,160.77 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,110.39 | $2,175.23 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $22.05 | $3,285.62 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,129.85 | $3,263.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,102.80 | $2,133.72 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.85 | $1,030.92 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,043.77 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-994.07 | $1,053.77 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $57.00 | $2,047.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,990.84 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,030.92 | $1,980.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $949.92 | $949.92 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-957.74 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.36 | $957.74 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $19.02 | $970.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $951.08 | $951.08 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-887.06 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.66 | $887.06 |
| 05/15/2017 | INTEREST | 2016 Interest/Penalty | $8.86 | $894.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $885.86 | $885.86 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-905.76 | $0.00 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.88 | $905.76 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $35.14 | $913.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $878.50 | $878.50 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-811.99 | $7.07 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $23.86 | $819.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $795.20 | $795.20 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $0.00 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-806.67 | $7.07 |
| 07/07/2014 | INTEREST | 2013 Interest/Penalty | $23.70 | $813.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $790.04 | $790.04 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-858.05 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $858.05 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $25.21 | $865.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $840.32 | $840.32 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-865.90 | $0.00 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $33.30 | $865.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $832.60 | $832.60 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-955.55 | $0.00 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $36.75 | $955.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $918.80 | $918.80 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-953.47 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $27.77 | $953.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $925.70 | $925.70 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-958.99 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $27.93 | $958.99 |
| 07/29/2009 | LIEN | 2007 Redemption Payment | $-1,125.06 | $931.06 |
| 07/29/2009 | LIEN | 2007 Redemption Interest/Fee | $100.89 | $2,056.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $931.06 | $1,955.23 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,024.17 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,002.17 | $1,034.17 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,036.34 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $56.73 | $2,026.34 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,024.17 | $1,969.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $945.44 | $945.44 |
| 12/21/2007 | LIEN | 2006 Redemption Payment | $-995.33 | $0.00 |
| 12/21/2007 | LIEN | 2006 Redemption Interest/Fee | $75.15 | $995.33 |
| 12/21/2007 | LIEN | 2005 Redemption Payment | $-1,081.33 | $920.18 |
| 12/21/2007 | LIEN | 2005 Redemption Interest/Fee | $187.67 | $2,001.51 |
| 12/21/2007 | LIEN | 2004 Redemption Payment | $-1,253.97 | $1,813.84 |
| 12/21/2007 | LIEN | 2004 Redemption Interest/Fee | $305.71 | $3,067.81 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-915.18 | $2,762.10 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $17.94 | $3,677.28 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $920.18 | $3,659.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $897.24 | $2,739.16 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-888.66 | $1,841.92 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $25.88 | $2,730.58 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $893.66 | $2,704.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $862.78 | $1,811.04 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $948.26 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-934.26 | $958.26 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $52.88 | $1,892.52 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,839.64 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $948.26 | $1,829.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $881.38 | $881.38 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-875.77 | $0.00 |
| 05/18/2004 | INTEREST | 2003 Interest/Penalty | $8.67 | $875.77 |
| 05/18/2004 | LIEN | 2002 Redemption Payment | $-1,070.90 | $867.10 |
| 05/18/2004 | LIEN | 2002 Redemption Interest/Fee | $79.69 | $1,938.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $867.10 | $1,858.31 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-977.21 | $991.21 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,968.42 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $55.31 | $1,978.42 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,923.11 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $991.21 | $1,913.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $921.90 | $921.90 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-904.89 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $904.89 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $43.09 | $915.69 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $872.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $861.80 | $861.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-372.62 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-372.62 | $372.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $745.24 | $745.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-370.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-370.63 | $370.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $741.26 | $741.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-425.61 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-425.61 | $425.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $851.22 | $851.22 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-434.11 | $0.00 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-442.79 | $434.11 |
| 05/01/1998 | INTEREST | 1997 Interest/Penalty | $8.68 | $876.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $868.22 | $868.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-441.30 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-441.30 | $441.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $882.60 | $882.60 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-306.72 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-306.72 | $306.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $613.44 | $613.44 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-654.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $654.70 | $654.70 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-654.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $654.70 | $654.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-730.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $730.10 | $730.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-730.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $730.10 | $730.10 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-707.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $707.50 | $707.50 |