Tax Account 06-153-04-004
Owners
HESS HAROLD E/HESS MARGARET L
984 S KENOSHA CT
PUEBLO WEST, CO 81007-7051
Account Summary
| Account ID | 06-153-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 984 S KENOSHA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,246.47 |
| Taxed incl Special Assessments | $2,246.47 |
| Paid | $2,246.47 |
| 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 | $2,246.47 | $0.00 | $0.00 | $2,246.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,819.52 | $0.00 | $0.00 | $1,819.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,510.68 | $0.00 | $0.00 | $2,510.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,269.72 | $0.00 | $0.00 | $2,269.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,327.64 | $0.00 | $0.00 | $2,327.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,159.52 | $0.00 | $0.00 | $2,159.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,153.54 | $0.00 | $0.00 | $2,153.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,916.74 | $0.00 | $0.00 | $1,916.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,919.06 | $0.00 | $0.00 | $1,919.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,935.90 | $0.00 | $0.00 | $1,935.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,919.80 | $0.00 | $0.00 | $1,919.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,638.28 | $0.00 | $0.00 | $1,638.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $778.20 | $0.00 | $0.00 | $778.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,557.39 | $0.00 | $62.30 | $1,619.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,543.08 | $10.00 | $92.58 | $1,645.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,670.52 | $0.00 | $0.00 | $1,670.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,684.62 | $10.00 | $101.08 | $1,795.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,709.28 | $10.00 | $102.56 | $1,821.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,735.66 | $0.00 | $69.43 | $1,805.09 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,664.12 | $0.00 | $49.92 | $1,714.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,600.20 | $0.00 | $48.01 | $1,648.21 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,597.28 | $0.00 | $63.89 | $1,661.17 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,571.40 | $0.00 | $31.42 | $1,602.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,317.90 | $0.00 | $0.00 | $1,317.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,232.00 | $0.00 | $0.00 | $1,232.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,326.52 | $0.00 | $0.00 | $1,326.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,082.24 | $0.00 | $0.00 | $1,082.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $2.65 | $135.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $358.04 | $0.00 | $3.98 | $362.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $5.96 | $138.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $10.00 | $8.27 | $145.51 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $128.26 | $0.00 | $0.00 | $128.26 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.32 | 13.45 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001281 | $-2,246.47 | $0.00 |
| 01/19/2026 | Bill | HESS HAROLD E/HESS MARGARET L | $2,246.47 | $2,246.47 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-19.49 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-890.27 | $19.49 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-19.49 | $909.76 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-890.27 | $929.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,819.52 | $1,819.52 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,471.70 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-38.98 | $2,471.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,510.68 | $2,510.68 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-14.96 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.90 | $14.96 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.96 | $1,134.86 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.90 | $1,149.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,269.72 | $2,269.72 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-29.92 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,297.72 | $29.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,327.64 | $2,327.64 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-27.70 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,131.82 | $27.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,159.52 | $2,159.52 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.85 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,062.92 | $13.85 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-13.85 | $1,076.77 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,062.92 | $1,090.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,153.54 | $2,153.54 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,892.28 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-24.46 | $1,892.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,916.74 | $1,916.74 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,894.60 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.46 | $1,894.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,919.06 | $1,919.06 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.28 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-959.67 | $8.28 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-959.67 | $967.95 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-8.28 | $1,927.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,935.90 | $1,935.90 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-16.56 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,903.24 | $16.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,919.80 | $1,919.80 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,624.16 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-14.12 | $1,624.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,638.28 | $1,638.28 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-764.82 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-13.38 | $764.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $778.20 | $778.20 |
| 10/28/2013 | LIEN | 2012 Redemption Payment | $-1,665.34 | $0.00 |
| 10/28/2013 | LIEN | 2012 Redemption Interest/Fee | $40.65 | $1,665.34 |
| 10/28/2013 | LIEN | 2011 Redemption Payment | $-1,844.38 | $1,624.69 |
| 10/28/2013 | LIEN | 2011 Redemption Interest/Fee | $186.72 | $3,469.07 |
| 08/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,605.70 | $3,282.35 |
| 08/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.99 | $4,888.05 |
| 08/22/2013 | INTEREST | 2012 Interest/Penalty | $62.30 | $4,902.04 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,624.69 | $4,839.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,557.39 | $3,215.05 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,657.66 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,635.66 | $1,667.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $92.58 | $3,303.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,210.74 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,657.66 | $3,200.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,543.08 | $1,543.08 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,670.52 | $0.00 |
| 01/24/2011 | LIEN | 2009 Redemption Payment | $-1,875.00 | $1,670.52 |
| 01/24/2011 | LIEN | 2009 Redemption Interest/Fee | $67.30 | $3,545.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,670.52 | $3,478.22 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,807.70 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,785.70 | $1,817.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,603.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $101.08 | $3,593.40 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,807.70 | $3,492.32 |
| 01/29/2010 | LIEN | 2008 Redemption Payment | $-1,902.02 | $1,684.62 |
| 01/29/2010 | LIEN | 2008 Redemption Interest/Fee | $68.18 | $3,586.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,684.62 | $3,518.46 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,833.84 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,811.84 | $1,843.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,655.68 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $102.56 | $3,645.68 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,833.84 | $3,543.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,709.28 | $1,709.28 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,805.09 | $0.00 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $69.43 | $1,805.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,735.66 | $1,735.66 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,714.04 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $49.92 | $1,714.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,664.12 | $1,664.12 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,648.21 | $0.00 |
| 08/08/2006 | INTEREST | 2005 Interest/Penalty | $48.01 | $1,648.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,600.20 | $1,600.20 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,661.17 | $0.00 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $63.89 | $1,661.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,597.28 | $1,597.28 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-801.41 | $0.00 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-801.41 | $801.41 |
| 05/05/2004 | INTEREST | 2003 Interest/Penalty | $31.42 | $1,602.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,571.40 | $1,571.40 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,317.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,317.90 | $1,317.90 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,232.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,232.00 | $1,232.00 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,326.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,326.52 | $1,326.52 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-541.12 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-541.12 | $541.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,082.24 | $1,082.24 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-81.00 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-81.00 | $81.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/30/1995 | PAYMENT | 1993 - Bill Payment | $-225.50 | $0.00 |
| 06/30/1995 | LIEN | 1994 Redemption Payment | $-141.94 | $225.50 |
| 06/30/1995 | LIEN | 1994 Redemption Interest/Fee | $1.75 | $367.44 |
| 06/30/1995 | LIEN | 1993 Redemption Payment | $-162.75 | $365.69 |
| 06/30/1995 | LIEN | 1993 Redemption Interest/Fee | $21.23 | $528.44 |
| 06/30/1995 | LIEN | 1992 Redemption Payment | $-183.98 | $507.21 |
| 06/30/1995 | LIEN | 1992 Redemption Interest/Fee | $42.46 | $691.19 |
| 06/30/1995 | LIEN | 1991 Redemption Payment | $-206.28 | $648.73 |
| 06/30/1995 | LIEN | 1991 Redemption Interest/Fee | $62.78 | $855.01 |
| 06/30/1995 | LIEN | 1990 Redemption Payment | $-244.94 | $792.23 |
| 06/30/1995 | LIEN | 1990 Redemption Interest/Fee | $91.43 | $1,037.17 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $140.19 | $945.74 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-135.19 | $805.55 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $940.74 |
| 01/30/1995 | PAYMENT | 1993 - Bill Payment | $-136.52 | $938.09 |
| 01/30/1995 | PAYMENT | 1992 - Bill Payment | $-136.52 | $1,074.61 |
| 01/30/1995 | PAYMENT | 1991 - Bill Payment | $-138.50 | $1,211.13 |
| 01/30/1995 | PAYMENT | 1990 - Bill Payment | $-135.51 | $1,349.63 |
| 01/30/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,485.14 |
| 01/30/1995 | INTEREST | 1993 Interest/Penalty | $3.98 | $1,495.14 |
| 01/30/1995 | INTEREST | 1992 Interest/Penalty | $3.98 | $1,491.16 |
| 01/30/1995 | INTEREST | 1991 Interest/Penalty | $5.96 | $1,487.18 |
| 01/30/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,481.22 |
| 01/30/1995 | INTEREST | 1990 Interest/Penalty | $8.27 | $1,471.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $1,462.95 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $141.52 | $1,330.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $358.04 | $1,188.89 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $141.52 | $830.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $689.33 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $143.50 | $556.79 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $413.29 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $153.51 | $280.75 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-128.26 | $127.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $255.50 |
| 01/01/1990 | Bill | 1989 Tax Bill | $128.26 | $128.26 |