Tax Account 14-063-25-004
Owners
BANEGAS FIDELIA
5545 ANAHEIM WAY
DENVER, CO 80239-3734
Account Summary
| Account ID | 14-063-25-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1212 BOHMEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,527.11 |
| Taxed incl Special Assessments | $2,527.11 |
| Paid | $2,527.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $2,527.11 | $0.00 | $0.00 | $2,527.11 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $2,289.00 | $0.00 | $0.00 | $2,289.00 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $2,302.18 | $0.00 | $0.00 | $2,302.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,130.40 | $0.00 | $0.00 | $2,130.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,199.46 | $0.00 | $0.00 | $2,199.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,574.74 | $0.00 | $7.88 | $1,582.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,575.46 | $0.00 | $31.51 | $1,606.97 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $402.98 | $0.00 | $8.05 | $411.03 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $407.00 | $0.00 | $8.14 | $415.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $352.90 | $0.00 | $0.00 | $352.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,892.36 | $10.00 | $113.55 | $2,015.91 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $367.50 | $0.00 | $14.70 | $382.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $368.32 | $10.00 | $22.10 | $400.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $449.22 | $0.00 | $17.97 | $467.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $434.24 | $0.00 | $17.37 | $451.61 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $519.44 | $10.00 | $36.36 | $565.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $503.00 | $0.00 | $20.12 | $523.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $535.58 | $12.15 | $32.13 | $579.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $545.20 | $0.00 | $0.00 | $545.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $552.68 | $0.00 | $0.00 | $552.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $528.92 | $0.00 | $0.00 | $528.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $474.76 | $0.00 | $0.00 | $474.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $548.38 | $0.00 | $0.00 | $548.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $494.98 | $0.00 | $2.47 | $497.45 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $463.28 | $0.00 | $0.00 | $463.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $455.08 | $0.00 | $0.00 | $455.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $434.28 | $0.00 | $0.00 | $434.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $438.62 | $0.00 | $0.00 | $438.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $384.82 | $0.00 | $0.00 | $384.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $393.92 | $0.00 | $0.00 | $393.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $408.14 | $14.85 | $24.49 | $447.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $449.42 | $0.00 | $0.00 | $449.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $449.42 | $0.00 | $0.00 | $449.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $444.34 | $0.00 | $0.00 | $444.34 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.56 | 54.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.08 | 53.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.08 | 53.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2014-2015 | 605 | City Weed Lien | 1525.37 | 1540.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | AD MORTGAGE LLC ACH | $-1,263.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH AD MORTGAGE LLC | $-1,263.56 | $1,263.55 |
| 01/19/2026 | BILL | BANEGAS FIDELIA | $2,527.11 | $2,527.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,117.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.81 | $1,117.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.81 | $1,144.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,117.69 | $1,171.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,289.00 | $2,289.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,124.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.81 | $1,124.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.81 | $1,151.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,124.28 | $1,177.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,302.18 | $2,302.18 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.62 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-20.58 | $1,044.62 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.62 | $1,065.20 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-20.58 | $2,109.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,130.40 | $2,130.40 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,158.30 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-41.16 | $2,158.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,199.46 | $2,199.46 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-780.56 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.69 | $780.56 |
| 06/29/2021 | INTEREST | 2020 Interest/Penalty | $7.88 | $795.25 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.54 | $787.37 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-772.83 | $801.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,574.74 | $1,574.74 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-29.66 | $0.00 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,577.31 | $29.66 |
| 07/01/2020 | INTEREST | 2019 Interest/Penalty | $31.51 | $1,606.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,575.46 | $1,575.46 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.40 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-402.63 | $8.40 |
| 06/13/2019 | INTEREST | 2018 Interest/Penalty | $8.05 | $411.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $402.98 | $402.98 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-406.74 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.40 | $406.74 |
| 06/07/2018 | INTEREST | 2017 Interest/Penalty | $8.14 | $415.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $407.00 | $407.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-174.04 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.41 | $174.04 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-174.04 | $176.45 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.41 | $350.49 |
| 02/09/2017 | LIEN | 2015 Redemption Payment | $-2,119.47 | $352.90 |
| 02/09/2017 | LIEN | 2015 Redemption Interest/Fee | $91.56 | $2,472.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $352.90 | $2,380.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,633.23 | $2,027.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,661.14 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $3,671.14 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-367.57 | $3,676.25 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $4,043.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $113.55 | $4,033.82 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $2,027.91 | $3,920.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,892.36 | $1,892.36 |
| 10/01/2015 | LIEN | 2014 Redemption Payment | $-396.89 | $0.00 |
| 10/01/2015 | LIEN | 2014 Redemption Interest/Fee | $9.69 | $396.89 |
| 10/01/2015 | LIEN | 2013 Redemption Payment | $-464.13 | $387.20 |
| 10/01/2015 | LIEN | 2013 Redemption Interest/Fee | $51.71 | $851.33 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-376.98 | $799.62 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $1,176.60 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $14.70 | $1,181.82 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $387.20 | $1,167.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $367.50 | $779.92 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-385.10 | $412.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $797.52 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $807.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $22.10 | $812.84 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $790.74 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $412.42 | $780.74 |
| 05/30/2014 | LIEN | 2012 Redemption Payment | $-511.57 | $368.32 |
| 05/30/2014 | LIEN | 2012 Redemption Interest/Fee | $39.38 | $879.89 |
| 05/30/2014 | LIEN | 2011 Redemption Payment | $-540.39 | $840.51 |
| 05/30/2014 | LIEN | 2011 Redemption Interest/Fee | $83.78 | $1,380.90 |
| 05/30/2014 | LIEN | 2010 Redemption Payment | $-734.18 | $1,297.12 |
| 05/30/2014 | LIEN | 2010 Redemption Interest/Fee | $156.38 | $2,031.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $368.32 | $1,874.92 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-460.87 | $1,506.60 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $1,967.47 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $17.97 | $1,973.79 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $472.19 | $1,955.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $449.22 | $1,483.63 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-451.61 | $1,034.41 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $17.37 | $1,486.02 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $456.61 | $1,468.65 |
| 01/27/2012 | LIEN | 2009 Redemption Payment | $-607.40 | $1,012.04 |
| 01/27/2012 | LIEN | 2009 Redemption Interest/Fee | $79.28 | $1,619.44 |
| 01/27/2012 | LIEN | 2008 Redemption Payment | $-737.07 | $1,540.16 |
| 01/27/2012 | LIEN | 2008 Redemption Interest/Fee | $145.21 | $2,277.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $434.24 | $2,132.02 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-555.80 | $1,697.78 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,253.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.36 | $2,263.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,227.22 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $577.80 | $2,217.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $519.44 | $1,639.42 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-523.12 | $1,119.98 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $20.12 | $1,643.10 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $528.12 | $1,622.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $503.00 | $1,094.86 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-567.71 | $591.86 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $1,159.57 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $1,171.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $32.13 | $1,159.57 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $591.86 | $1,127.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $535.58 | $535.58 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-545.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $545.20 | $545.20 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-276.34 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-276.34 | $276.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $552.68 | $552.68 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-264.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-264.46 | $264.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $528.92 | $528.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-240.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-240.76 | $240.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $481.52 | $481.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-237.38 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-237.38 | $237.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $474.76 | $474.76 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-274.19 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-274.19 | $274.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $548.38 | $548.38 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-249.96 | $0.00 |
| 06/25/2002 | INTEREST | 2001 Interest/Penalty | $2.47 | $249.96 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-247.49 | $247.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $494.98 | $494.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-231.64 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-231.64 | $231.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $463.28 | $463.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-227.54 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-227.54 | $227.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $455.08 | $455.08 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-217.14 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-217.14 | $217.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $434.28 | $434.28 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-438.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $438.62 | $438.62 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-384.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $384.82 | $384.82 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-393.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $393.92 | $393.92 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $0.00 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-432.63 | $14.85 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $24.49 | $447.48 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $422.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $408.14 | $408.14 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $408.14 | $408.14 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-449.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $449.42 | $449.42 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-449.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $449.42 | $449.42 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-444.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $444.34 | $444.34 |