Tax Account 06-200-01-019
Owners
BERNIER LOUIS M
1341 W ALTA HACIENDA DR
PUEBLO WEST, CO 81007-6403
Account Summary
| Account ID | 06-200-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1341 W ALTA HACIENDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,422.63 |
| Taxed incl Special Assessments | $1,422.63 |
| Paid | $1,422.63 |
| 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 | $1,422.63 | $0.00 | $0.00 | $1,422.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,066.62 | $0.00 | $20.66 | $2,087.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,090.38 | $0.00 | $31.36 | $2,121.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,610.46 | $0.00 | $48.32 | $1,658.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,650.74 | $10.00 | $41.27 | $1,702.01 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,443.02 | $0.00 | $0.00 | $1,443.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,439.18 | $0.00 | $57.57 | $1,496.75 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,312.56 | $10.00 | $45.95 | $1,368.51 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,314.16 | $0.00 | $13.14 | $1,327.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,111.50 | $0.00 | $0.00 | $1,111.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,102.26 | $0.00 | $0.00 | $1,102.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,014.36 | $0.00 | $0.00 | $1,014.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,007.78 | $0.00 | $0.00 | $1,007.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,039.30 | $0.00 | $0.00 | $1,039.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,029.74 | $0.00 | $0.00 | $1,029.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,169.04 | $0.00 | $0.00 | $1,169.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,179.34 | $0.00 | $0.00 | $1,179.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,228.76 | $0.00 | $0.00 | $1,228.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,247.72 | $0.00 | $0.00 | $1,247.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,123.18 | $0.00 | $0.00 | $1,123.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,080.04 | $0.00 | $0.00 | $1,080.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,096.36 | $0.00 | $0.00 | $1,096.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,078.62 | $0.00 | $0.00 | $1,078.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,169.94 | $0.00 | $0.00 | $1,169.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,093.68 | $0.00 | $0.00 | $1,093.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,062.22 | $0.00 | $0.00 | $1,062.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $961.66 | $0.00 | $0.00 | $961.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $424.28 | $0.00 | $1.75 | $426.03 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $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 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 27.46 | 27.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | BERNIER LOUIS M CHECK 3663 | $-1,422.63 | $0.00 |
| 01/19/2026 | BILL | BERNIER LOUIS M | $1,422.63 | $1,422.63 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,037.00 | $0.00 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.97 | $1,037.00 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $20.66 | $1,053.97 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.67 | $1,033.31 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-16.64 | $2,049.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,066.62 | $2,066.62 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.41 | $0.00 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-17.14 | $1,059.41 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $31.36 | $1,076.55 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.55 | $1,045.19 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.64 | $2,073.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,090.38 | $2,090.38 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,636.92 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-21.86 | $1,636.92 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $48.32 | $1,658.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,610.46 | $1,610.46 |
| 11/07/2022 | LIEN | 2021 Redemption Payment | $-915.45 | $0.00 |
| 11/07/2022 | LIEN | 2021 Redemption Interest/Fee | $24.81 | $915.45 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $890.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $901.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-855.50 | $911.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $41.27 | $1,767.28 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,726.01 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $890.64 | $1,716.01 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-814.76 | $825.37 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.61 | $1,640.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,650.74 | $1,650.74 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-18.50 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,424.52 | $18.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,443.02 | $1,443.02 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-19.24 | $0.00 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,477.51 | $19.24 |
| 09/01/2020 | INTEREST | 2019 Interest/Penalty | $57.57 | $1,496.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,439.18 | $1,439.18 |
| 12/05/2019 | LIEN | 2018 Redemption Payment | $-741.49 | $0.00 |
| 12/05/2019 | LIEN | 2018 Redemption Interest/Fee | $28.39 | $741.49 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $713.10 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $721.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-680.30 | $731.90 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,412.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $45.95 | $1,402.20 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $713.10 | $1,356.25 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-660.86 | $643.15 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.55 | $1,304.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,312.56 | $1,312.56 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-661.67 | $0.00 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-8.55 | $661.67 |
| 08/03/2018 | INTEREST | 2017 Interest/Penalty | $13.14 | $670.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-648.70 | $657.08 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $1,305.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,314.16 | $1,314.16 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-551.00 | $4.75 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $555.75 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-551.00 | $560.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,111.50 | $1,111.50 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-546.38 | $4.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-546.38 | $551.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $1,097.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,102.26 | $1,102.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-502.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $502.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-502.81 | $507.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $1,009.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,014.36 | $1,014.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-499.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $499.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $503.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-499.52 | $508.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,007.78 | $1,007.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-515.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $515.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $519.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-515.16 | $524.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,039.30 | $1,039.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-514.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-514.87 | $514.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,029.74 | $1,029.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-584.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-584.52 | $584.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,169.04 | $1,169.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-589.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-589.67 | $589.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,179.34 | $1,179.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-614.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-614.38 | $614.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,228.76 | $1,228.76 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-623.86 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-623.86 | $623.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,247.72 | $1,247.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-561.59 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-561.59 | $561.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,123.18 | $1,123.18 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-540.02 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-540.02 | $540.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,080.04 | $1,080.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-548.18 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-548.18 | $548.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,096.36 | $1,096.36 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-539.31 | $0.00 |
| 01/08/2004 | PAYMENT | 2003 - Bill Payment | $-539.31 | $539.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,078.62 | $1,078.62 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-584.97 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-584.97 | $584.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,169.94 | $1,169.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-546.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-546.84 | $546.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,093.68 | $1,093.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-531.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-531.11 | $531.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,062.22 | $1,062.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-480.83 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-480.83 | $480.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $961.66 | $961.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 03/06/1997 | LIEN | 1995 Tax Lien - Canceled | $-431.03 | $87.70 |
| 03/06/1997 | LIEN | 1994 Tax Lien - Canceled | $-135.71 | $518.73 |
| 03/06/1997 | LIEN | 1993 Tax Lien - Canceled | $-134.45 | $654.44 |
| 03/06/1997 | LIEN | 1992 Tax Lien - Canceled | $-151.22 | $788.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $940.11 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $431.03 | $852.41 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $421.38 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-89.23 | $758.18 |
| 06/18/1996 | INTEREST | 1995 Interest/Penalty | $1.75 | $847.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $424.28 | $845.66 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-130.71 | $421.38 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $5.03 | $552.09 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $135.71 | $547.06 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $411.35 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-133.22 | $540.80 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $674.02 |
| 05/17/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $684.02 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $680.25 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $7.54 | $670.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $662.71 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $537.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $402.58 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $151.22 | $276.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 08/24/1992 | PAYMENT | 1991 - Bill Payment | $-131.34 | $0.00 |
| 08/24/1992 | INTEREST | 1991 Interest/Penalty | $5.66 | $131.34 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |