Tax Account 13-060-00-055
Owners
MORRIS JAMES L/MORRIS CONSTANCE L/
1174 32 1/2 LN
PUEBLO, CO 81006-9452
MARTELLARO CAREY ANN
Account Summary
| Account ID | 13-060-00-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1174 32 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $977.80 |
| Taxed incl Special Assessments | $977.80 |
| Paid | $488.90 |
| Bill Total | $977.80 |
| Interest | $0.00 |
| Bill Balance | $488.90 |
| Prior Billed* | $488.90 |
| Total Account Balance** | $488.90 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $572.30 | $0.00 | $0.00 | $572.30 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $579.56 | $0.00 | $0.00 | $579.56 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $567.18 | $0.00 | $0.00 | $567.18 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $580.46 | $0.00 | $0.00 | $580.46 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,012.22 | $0.00 | $0.00 | $1,012.22 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,008.86 | $0.00 | $0.00 | $1,008.86 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $881.88 | $0.00 | $0.00 | $881.88 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $883.02 | $0.00 | $0.00 | $883.02 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $839.56 | $0.00 | $0.00 | $839.56 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $836.08 | $0.00 | $0.00 | $836.08 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $841.92 | $0.00 | $0.00 | $841.92 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $836.68 | $0.00 | $0.00 | $836.68 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $901.20 | $0.00 | $0.00 | $901.20 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $893.24 | $0.00 | $0.00 | $893.24 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $926.40 | $0.00 | $0.00 | $926.40 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $934.38 | $0.00 | $0.00 | $934.38 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $943.04 | $0.00 | $28.29 | $971.33 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $957.04 | $17.55 | $57.42 | $1,032.01 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $959.08 | $0.00 | $38.36 | $997.44 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $934.28 | $0.00 | $37.37 | $971.65 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $912.72 | $0.00 | $36.51 | $949.23 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $901.72 | $17.55 | $54.10 | $973.37 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,090.20 | $0.00 | $0.00 | $1,090.20 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,030.08 | $17.55 | $61.80 | $1,109.43 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $836.64 | $17.55 | $16.73 | $870.92 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $757.22 | $17.55 | $45.43 | $820.20 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $684.78 | $17.55 | $41.09 | $743.42 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $699.20 | $0.00 | $0.00 | $699.20 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $661.88 | $0.00 | $0.00 | $661.88 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $645.22 | $0.00 | $0.00 | $645.22 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $641.50 | $0.00 | $0.00 | $641.50 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $641.50 | $0.00 | $0.00 | $641.50 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $680.60 | $0.00 | $0.00 | $680.60 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $685.02 | $0.00 | $3.43 | $688.45 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $653.30 | $0.00 | $0.00 | $653.30 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 11.06 | 11.08 | 11.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-488.90 | $488.90 |
| 01/19/2026 | Bill | MORRIS JAMES L/MORRIS CONSTANCE L/ | $977.80 | $977.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-276.25 | $9.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.90 | $286.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-276.25 | $296.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $572.30 | $572.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-279.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.90 | $279.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.90 | $289.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-279.88 | $299.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $579.56 | $579.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-276.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.09 | $276.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-276.50 | $283.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.09 | $560.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $567.18 | $567.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-283.14 | $7.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.09 | $290.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-283.14 | $297.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $580.46 | $580.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-499.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.23 | $499.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.23 | $506.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-499.88 | $512.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,012.22 | $1,012.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-498.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.23 | $498.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.23 | $504.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-498.20 | $510.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,008.86 | $1,008.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-435.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $435.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-435.53 | $440.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $876.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $881.88 | $881.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-436.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $436.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-436.10 | $441.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $877.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $883.02 | $883.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-416.33 | $3.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-416.33 | $419.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.45 | $836.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $839.56 | $839.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-414.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.45 | $414.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.45 | $418.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-414.59 | $421.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $836.08 | $836.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-417.47 | $3.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $420.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-417.47 | $424.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $841.92 | $841.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-414.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $414.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-414.85 | $418.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $833.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $836.68 | $836.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-446.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $446.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $450.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-446.86 | $454.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $901.20 | $901.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-446.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-446.62 | $446.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $893.24 | $893.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-463.20 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-463.20 | $463.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $926.40 | $926.40 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-467.19 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-467.19 | $467.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $934.38 | $934.38 |
| 07/21/2009 | PAYMENT | 2008 - Bill Payment | $-971.33 | $0.00 |
| 07/21/2009 | INTEREST | 2008 Interest/Penalty | $28.29 | $971.33 |
| 07/21/2009 | LIEN | 2007 Redemption Payment | $-1,146.71 | $943.04 |
| 07/21/2009 | LIEN | 2007 Redemption Interest/Fee | $102.70 | $2,089.75 |
| 04/23/2009 | LIEN | 2006 Tax Lien - Canceled | $-1,002.44 | $1,987.05 |
| 04/23/2009 | LIEN | 2005 Tax Lien - Canceled | $-976.65 | $2,989.49 |
| 04/23/2009 | LIEN | 2004 Tax Lien - Canceled | $-954.23 | $3,966.14 |
| 04/23/2009 | LIEN | 2003 Tax Lien - Canceled | $-977.37 | $4,920.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $943.04 | $5,897.74 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,014.46 | $4,954.70 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-17.55 | $5,969.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $57.42 | $5,986.71 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $17.55 | $5,929.29 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,044.01 | $5,911.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $957.04 | $4,867.73 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-997.44 | $3,910.69 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $38.36 | $4,908.13 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,002.44 | $4,869.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $959.08 | $3,867.33 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-971.65 | $2,908.25 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $37.37 | $3,879.90 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $976.65 | $3,842.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $934.28 | $2,865.88 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-949.23 | $1,931.60 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $36.51 | $2,880.83 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $954.23 | $2,844.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $912.72 | $1,890.09 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-17.55 | $977.37 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-955.82 | $994.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $17.55 | $1,950.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $54.10 | $1,933.19 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $977.37 | $1,879.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $901.72 | $901.72 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,090.20 | $0.00 |
| 04/30/2003 | LIEN | 2001 Redemption Payment | $-1,185.43 | $1,090.20 |
| 04/30/2003 | LIEN | 2001 Redemption Interest/Fee | $72.00 | $2,275.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,090.20 | $2,203.63 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-17.55 | $1,113.43 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,091.88 | $1,130.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $61.80 | $2,222.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $17.55 | $2,161.06 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,113.43 | $2,143.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,030.08 | $1,030.08 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-435.05 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-17.55 | $435.05 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $17.55 | $452.60 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $16.73 | $435.05 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-418.32 | $418.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $836.64 | $836.64 |
| 10/03/2000 | PAYMENT | 1999 - Bill Payment | $-17.55 | $0.00 |
| 10/03/2000 | PAYMENT | 1999 - Bill Payment | $-802.65 | $17.55 |
| 10/03/2000 | INTEREST | 1999 Interest/Penalty | $17.55 | $820.20 |
| 10/03/2000 | INTEREST | 1999 Interest/Penalty | $45.43 | $802.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $757.22 | $757.22 |
| 10/26/1999 | PAYMENT | 1998 - Bill Payment | $-17.55 | $0.00 |
| 10/26/1999 | PAYMENT | 1998 - Bill Payment | $-725.87 | $17.55 |
| 10/26/1999 | INTEREST | 1998 Interest/Penalty | $41.09 | $743.42 |
| 10/26/1999 | INTEREST | 1998 Interest/Penalty | $17.55 | $702.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $684.78 | $684.78 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-699.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $699.20 | $699.20 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-330.94 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-330.94 | $330.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $661.88 | $661.88 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-322.61 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-322.61 | $322.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $645.22 | $645.22 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-641.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $641.50 | $641.50 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-320.75 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-320.75 | $320.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $641.50 | $641.50 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-340.30 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-340.30 | $340.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $680.60 | $680.60 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-345.94 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $3.43 | $345.94 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-342.51 | $342.51 |
| 01/01/1992 | Bill | 1991 Tax Bill | $685.02 | $685.02 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-326.65 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-326.65 | $326.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $653.30 | $653.30 |