Tax Account 06-143-10-066
Owners
RODRIGUEZ ANNA M
PO BOX 3336
PUEBLO, CO 81005-0336
Account Summary
| Account ID | 06-143-10-066 |
|---|---|
| Account Type | Real Estate |
| Location | 216 W PALOMAR PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $0.00 |
| Bill Total | $657.81 |
| Interest | $12.90 |
| Bill Balance | $644.91 |
| Prior Billed* | $644.91 |
| Total Account Balance** | $661.03 |
| 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 | $732.24 | $0.00 | $21.96 | $754.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $37.04 | $777.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $0.00 | $274.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $10.94 | $284.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $10.96 | $284.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $10.00 | $16.36 | $299.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $10.05 | $211.07 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $8.05 | $209.31 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $239.04 | $10.00 | $11.95 | $260.99 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $237.04 | $0.00 | $2.37 | $239.41 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $237.22 | $10.00 | $14.23 | $261.45 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $235.68 | $0.00 | $0.00 | $235.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $13.60 | $315.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $0.00 | $301.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $338.88 | $0.00 | $0.00 | $338.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $0.00 | $0.00 | $341.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $0.00 | $17.68 | $371.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $0.00 | $359.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $8.34 | $286.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $10.00 | $16.41 | $299.95 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $10.00 | $15.78 | $288.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $10.00 | $11.57 | $214.35 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $10.00 | $11.50 | $213.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $12.15 | $5.85 | $369.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $406.80 | $0.00 | $2.98 | $409.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $10.00 | $6.46 | $115.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 2.18 | .00 | 2.20 | 2.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RODRIGUEZ ANNA M | $644.91 | $644.91 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-751.69 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.51 | $751.69 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $21.96 | $754.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $732.24 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-775.24 | $0.00 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.56 | $775.24 |
| 09/25/2024 | INTEREST | 2023 Interest/Penalty | $37.04 | $777.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $740.76 |
| 03/31/2023 | LIEN | 2021 Redemption Payment | $-306.59 | $0.00 |
| 03/31/2023 | LIEN | 2021 Redemption Interest/Fee | $17.35 | $306.59 |
| 03/31/2023 | LIEN | 2020 Redemption Payment | $-333.36 | $289.24 |
| 03/31/2023 | LIEN | 2020 Redemption Interest/Fee | $43.48 | $622.60 |
| 03/31/2023 | LIEN | 2019 Redemption Payment | $-390.45 | $579.12 |
| 03/31/2023 | LIEN | 2019 Redemption Interest/Fee | $77.43 | $969.57 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-273.30 | $892.14 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $1,165.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $1,166.32 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-283.32 | $892.14 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $1,175.46 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $10.94 | $1,176.38 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $289.24 | $1,165.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $876.20 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-283.96 | $602.90 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $886.86 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $10.96 | $887.78 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $289.88 | $876.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $586.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.93 | $313.02 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-288.09 | $313.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $602.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $612.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $16.36 | $602.04 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $313.02 | $585.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 09/06/2019 | PAYMENT | 2018 - Bill Payment | $-210.40 | $0.00 |
| 09/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.67 | $210.40 |
| 09/06/2019 | INTEREST | 2018 Interest/Penalty | $10.05 | $211.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 08/10/2018 | PAYMENT | 2017 - Bill Payment | $-208.64 | $0.00 |
| 08/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.67 | $208.64 |
| 08/10/2018 | INTEREST | 2017 Interest/Penalty | $8.05 | $209.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 09/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.59 | $10.00 |
| 09/12/2017 | PAYMENT | 2016 - Bill Payment | $-250.40 | $10.59 |
| 09/12/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $260.99 |
| 09/12/2017 | INTEREST | 2016 Interest/Penalty | $11.95 | $250.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $239.04 | $239.04 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-238.84 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $238.84 |
| 05/10/2016 | INTEREST | 2015 Interest/Penalty | $2.37 | $239.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $237.04 | $237.04 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-250.86 | $0.00 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $250.86 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.59 | $260.86 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $14.23 | $261.45 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $247.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $237.22 | $237.22 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-235.12 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $235.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $235.68 | $235.68 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-155.35 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $155.35 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $13.60 | $155.72 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $142.12 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-159.88 | $142.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.38 | $302.38 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-301.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.50 | $301.50 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-338.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $338.88 | $338.88 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-341.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $341.52 | $341.52 |
| 09/09/2009 | PAYMENT | 2008 - Bill Payment | $-371.32 | $0.00 |
| 09/09/2009 | INTEREST | 2008 Interest/Penalty | $17.68 | $371.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.64 | $353.64 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-359.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.10 | $359.10 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-286.38 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $8.34 | $286.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-289.95 | $10.00 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $299.95 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $16.41 | $289.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-278.72 | $10.00 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $288.72 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $15.78 | $278.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $10.00 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $270.55 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $255.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-204.35 | $10.00 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $214.35 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $11.57 | $204.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-203.24 | $10.00 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $213.24 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $11.50 | $203.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 08/18/1997 | LIEN | 1996 Redemption Payment | $-108.45 | $0.00 |
| 08/18/1997 | LIEN | 1996 Redemption Interest/Fee | $3.67 | $108.45 |
| 08/18/1997 | LIEN | 1995 Redemption Payment | $-428.43 | $104.78 |
| 08/18/1997 | LIEN | 1995 Redemption Interest/Fee | $54.93 | $533.21 |
| 08/18/1997 | LIEN | 1994 Redemption Payment | $-135.12 | $478.28 |
| 08/18/1997 | LIEN | 1994 Redemption Interest/Fee | $28.73 | $613.40 |
| 08/18/1997 | LIEN | 1993 Redemption Payment | $-572.40 | $584.67 |
| 08/18/1997 | LIEN | 1993 Redemption Interest/Fee | $157.62 | $1,157.07 |
| 08/18/1997 | LIEN | 1992 Redemption Payment | $-161.07 | $999.45 |
| 08/18/1997 | LIEN | 1992 Redemption Interest/Fee | $53.69 | $1,160.52 |
| 08/18/1997 | LIEN | 1991 Redemption Payment | $-203.94 | $1,106.83 |
| 08/18/1997 | LIEN | 1991 Redemption Interest/Fee | $80.08 | $1,310.77 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $1,230.69 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $1,125.91 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $1,225.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,223.73 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $1,125.91 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $1,229.34 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,241.49 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $1,495.41 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,489.56 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $373.50 | $1,477.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $1,103.91 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $752.41 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $646.02 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $747.41 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $745.42 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-307.40 | $847.80 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-102.38 | $1,155.20 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-105.86 | $1,257.58 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,363.44 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $1,373.44 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $2.98 | $1,370.46 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,367.48 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $6.46 | $1,357.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,351.02 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $414.78 | $1,251.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $406.80 | $836.84 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $430.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $322.66 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $123.86 | $223.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |