Tax Account 07-120-12-001
Owners
RAFFERTY JAMES E/RAFFERTY RHONDA D
760 S RANCOCAS DR
PUEBLO WEST, CO 81007-3200
Account Summary
| Account ID | 07-120-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 760 S RANCOCAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,371.09 |
| Taxed incl Special Assessments | $3,371.09 |
| Paid | $3,371.09 |
| 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 | $3,371.09 | $0.00 | $0.00 | $3,371.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,829.60 | $0.00 | $0.00 | $2,829.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,863.12 | $0.00 | $0.00 | $2,863.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,613.06 | $0.00 | $0.00 | $2,613.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,678.58 | $0.00 | $0.00 | $2,678.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,230.66 | $0.00 | $0.00 | $2,230.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,224.58 | $0.00 | $0.00 | $2,224.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,993.62 | $0.00 | $0.00 | $1,993.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,996.04 | $10.00 | $119.77 | $2,125.81 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,038.14 | $10.00 | $122.29 | $2,170.43 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,021.18 | $10.00 | $121.27 | $2,152.45 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,980.84 | $10.00 | $118.85 | $2,109.69 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,967.98 | $0.00 | $78.72 | $2,046.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $798.77 | $0.00 | $31.95 | $830.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $796.40 | $0.00 | $15.93 | $812.33 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $982.18 | $0.00 | $29.47 | $1,011.65 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $990.60 | $20.00 | $19.81 | $1,030.41 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $991.00 | $10.80 | $33.80 | $1,035.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $1.93 | $194.63 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $10.80 | $11.11 | $207.15 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $0.00 | $171.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $3.14 | $138.82 | $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 | 46.37 | 46.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,685.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,685.55 | $1,685.54 |
| 01/19/2026 | Bill | RAFFERTY JAMES E/RAFFERTY RHONDA D | $3,371.09 | $3,371.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,392.93 | $21.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.87 | $1,414.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,392.93 | $1,436.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,829.60 | $2,829.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,409.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.87 | $1,409.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,409.69 | $1,431.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.87 | $2,841.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,863.12 | $2,863.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,289.32 | $17.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,289.32 | $1,306.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.21 | $2,595.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,613.06 | $2,613.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,322.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.21 | $1,322.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.21 | $1,339.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,322.08 | $1,356.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,678.58 | $2,678.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,101.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.30 | $1,101.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,101.03 | $1,115.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.30 | $2,216.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,230.66 | $2,230.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.30 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,097.99 | $14.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.30 | $1,112.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,097.99 | $1,126.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,224.58 | $2,224.58 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.72 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-984.09 | $12.72 |
| 03/29/2019 | LIEN | 2017 Redemption Payment | $-2,273.08 | $996.81 |
| 03/29/2019 | LIEN | 2017 Redemption Interest/Fee | $135.27 | $3,269.89 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.72 | $3,134.62 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-984.09 | $3,147.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,993.62 | $4,131.43 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,137.81 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,088.84 | $2,147.81 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-26.97 | $4,236.65 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $119.77 | $4,263.62 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,143.85 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $2,137.81 | $4,133.85 |
| 01/23/2018 | LIEN | 2016 Redemption Payment | $-2,269.46 | $1,996.04 |
| 01/23/2018 | LIEN | 2016 Redemption Interest/Fee | $87.03 | $4,265.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,996.04 | $4,178.47 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,182.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-18.49 | $2,192.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,141.94 | $2,210.92 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,352.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $122.29 | $4,342.86 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,182.43 | $4,220.57 |
| 03/28/2017 | LIEN | 2015 Redemption Payment | $-2,279.76 | $2,038.14 |
| 03/28/2017 | LIEN | 2015 Redemption Interest/Fee | $115.31 | $4,317.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,038.14 | $4,202.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,123.96 | $2,164.45 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $4,288.41 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-18.49 | $4,298.41 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $121.27 | $4,316.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $4,195.63 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $2,164.45 | $4,185.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,021.18 | $2,021.18 |
| 11/20/2015 | LIEN | 2014 Redemption Payment | $-2,164.08 | $0.00 |
| 11/20/2015 | LIEN | 2014 Redemption Interest/Fee | $42.39 | $2,164.08 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-18.10 | $2,121.69 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,081.59 | $2,139.79 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $4,221.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $4,231.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $118.85 | $4,221.38 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $2,121.69 | $4,102.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,980.84 | $1,980.84 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-17.76 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,028.94 | $17.76 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $78.72 | $2,046.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,967.98 | $1,967.98 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-828.73 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.99 | $828.73 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $31.95 | $830.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $798.77 | $798.77 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-812.33 | $0.00 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $15.93 | $812.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $796.40 | $796.40 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,011.65 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $29.47 | $1,011.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $982.18 | $982.18 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-20.00 | $0.00 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,010.41 | $20.00 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $19.81 | $1,030.41 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $20.00 | $1,010.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $990.60 | $990.60 |
| 09/14/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 09/14/2009 | PAYMENT | 2008 - Bill Payment | $-504.52 | $10.80 |
| 09/14/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $515.32 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-520.28 | $504.52 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $33.80 | $1,024.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $991.00 | $991.00 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-503.15 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-503.15 | $503.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,006.30 | $1,006.30 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $195.86 | $195.86 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-194.63 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $1.93 | $194.63 |
| 05/28/2004 | LIEN | 2002 Redemption Payment | $-233.63 | $192.70 |
| 05/28/2004 | LIEN | 2002 Redemption Interest/Fee | $22.48 | $426.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $192.70 | $403.85 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $211.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-196.35 | $221.95 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $418.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $11.11 | $407.50 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $211.15 | $396.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $173.16 | $173.16 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-171.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.98 | $171.98 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-64.10 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $64.10 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 07/21/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $129.45 |
| 07/21/1993 | PAYMENT | 1991 - Bill Payment | $-65.98 | $139.45 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $205.43 |
| 07/21/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $201.66 |
| 07/21/1993 | INTEREST | 1991 Interest/Penalty | $3.14 | $191.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $188.52 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |