Tax Account 14-090-22-004
Owners
COSTANZA JUDY M
29286 IRIS RD
PUEBLO, CO 81005-9661
Account Summary
| Account ID | 14-090-22-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $242.22 |
| Taxed incl Special Assessments | $242.22 |
| Paid | $243.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $242.22 | $0.00 | $1.21 | $243.43 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $171.20 | $0.00 | $0.00 | $171.20 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $173.08 | $0.00 | $0.00 | $173.08 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $206.16 | $0.00 | $0.00 | $206.16 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $239.70 | $0.00 | $0.00 | $239.70 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $235.36 | $0.00 | $0.00 | $235.36 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $323.00 | $0.00 | $0.00 | $323.00 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $330.92 | $0.00 | $0.00 | $330.92 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $290.18 | $0.00 | $0.00 | $290.18 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $288.40 | $0.00 | $0.00 | $288.40 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $233.98 | $0.00 | $0.00 | $233.98 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $232.56 | $0.00 | $4.65 | $237.21 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $191.52 | $10.00 | $11.50 | $213.02 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $191.10 | $10.00 | $11.47 | $212.57 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $158.24 | $10.00 | $11.08 | $179.32 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $158.80 | $10.00 | $7.94 | $176.74 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $153.68 | $0.00 | $6.15 | $159.83 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $155.60 | $0.00 | $0.00 | $155.60 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $178.94 | $0.00 | $1.79 | $180.73 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $174.14 | $10.00 | $10.45 | $194.59 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $199.12 | $10.00 | $9.96 | $219.08 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $196.82 | $0.00 | $3.94 | $200.76 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $199.68 | $10.00 | $11.98 | $221.66 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $188.82 | $0.00 | $7.55 | $196.37 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $169.94 | $10.00 | $10.20 | $190.14 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $154.36 | $10.00 | $7.72 | $172.08 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $159.48 | $10.00 | $9.57 | $179.05 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $160.64 | $0.00 | $3.21 | $163.85 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $129.18 | $13.50 | $7.75 | $150.43 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $113.88 | $0.00 | $1.14 | $115.02 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $113.88 | $0.00 | $1.14 | $115.02 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $111.84 | $0.00 | $1.12 | $112.96 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $112.54 | $0.00 | $0.00 | $112.54 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $85.38 | $0.00 | $0.00 | $85.38 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | COSTANZA JUDY M CHECK 2922 C KW | $-122.32 | $0.00 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $1.21 | $122.32 |
| 02/23/2026 | PAYMENT | COSTANZA JUDY M CHECK 2888 | $-121.11 | $121.11 |
| 01/19/2026 | BILL | COSTANZA JUDY M | $242.22 | $242.22 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-85.32 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.28 | $85.32 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.28 | $85.60 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-85.32 | $85.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $171.20 | $171.20 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-86.26 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $86.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-86.26 | $86.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $172.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $173.08 | $173.08 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-102.74 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $102.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $103.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-102.74 | $103.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $206.16 | $206.16 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-114.47 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $114.47 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $114.81 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-114.47 | $115.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $229.62 | $229.62 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-119.49 | $0.36 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-119.49 | $119.85 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $239.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $239.70 | $239.70 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-117.32 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $117.32 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $117.68 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-117.32 | $118.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $235.36 | $235.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-161.01 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.49 | $161.01 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-161.01 | $161.50 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.49 | $322.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $323.00 | $323.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-164.97 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.49 | $164.97 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.49 | $165.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-164.97 | $165.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $330.92 | $330.92 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-144.77 | $0.32 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-144.77 | $145.09 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $289.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $290.18 | $290.18 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-143.88 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $143.88 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $144.20 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-143.88 | $144.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $288.40 | $288.40 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-116.73 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $116.73 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-116.73 | $116.99 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $233.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $233.98 | $233.98 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.53 | $0.00 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-236.68 | $0.53 |
| 06/27/2014 | INTEREST | 2013 Interest/Penalty | $4.65 | $237.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $232.56 | $232.56 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.45 | $0.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.45 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-202.57 | $10.45 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $213.02 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $11.50 | $203.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $191.52 | $191.52 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-233.44 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $8.87 | $233.44 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-202.57 | $224.57 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $427.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $11.47 | $437.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $425.67 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $224.57 | $415.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $191.10 | $191.10 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-169.32 | $10.00 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $11.08 | $179.32 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $168.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $158.24 | $158.24 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-166.74 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $166.74 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $176.74 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $7.94 | $166.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $158.80 | $158.80 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-159.83 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $6.15 | $159.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $153.68 | $153.68 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-155.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $155.60 | $155.60 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-180.73 | $0.00 |
| 05/31/2007 | INTEREST | 2006 Interest/Penalty | $1.79 | $180.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $178.94 | $178.94 |
| 10/26/2006 | PAYMENT | 2005 - Bill Payment | $-184.59 | $0.00 |
| 10/26/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $184.59 |
| 10/26/2006 | INTEREST | 2005 Interest/Penalty | $10.45 | $194.59 |
| 10/26/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $184.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $174.14 | $174.14 |
| 09/23/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2005 | PAYMENT | 2004 - Bill Payment | $-209.08 | $10.00 |
| 09/23/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $219.08 |
| 09/23/2005 | INTEREST | 2004 Interest/Penalty | $9.96 | $209.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $199.12 | $199.12 |
| 07/29/2004 | LIEN | 2003 Redemption Payment | $-209.53 | $0.00 |
| 07/29/2004 | LIEN | 2003 Redemption Interest/Fee | $3.77 | $209.53 |
| 07/29/2004 | LIEN | 2002 Redemption Payment | $-253.35 | $205.76 |
| 07/29/2004 | LIEN | 2002 Redemption Interest/Fee | $27.69 | $459.11 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-200.76 | $431.42 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $3.94 | $632.18 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $205.76 | $628.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $196.82 | $422.48 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $225.66 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-211.66 | $235.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $447.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $11.98 | $437.32 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $225.66 | $425.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $199.68 | $199.68 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-196.37 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $7.55 | $196.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $188.82 | $188.82 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-180.14 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $180.14 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.20 | $190.14 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $179.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $169.94 | $169.94 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-162.08 | $10.00 |
| 09/29/2000 | INTEREST | 1999 Interest/Penalty | $7.72 | $172.08 |
| 09/29/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $164.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $154.36 | $154.36 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-169.05 | $10.00 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $9.57 | $179.05 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $169.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $159.48 | $159.48 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-163.85 | $0.00 |
| 06/05/1998 | INTEREST | 1997 Interest/Penalty | $3.21 | $163.85 |
| 01/01/1998 | BILL | 1997 Tax Bill | $160.64 | $160.64 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-136.33 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $3.97 | $136.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $132.36 | $132.36 |
| 10/08/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/08/1996 | PAYMENT | 1995 - Bill Payment | $-136.93 | $13.50 |
| 10/08/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $150.43 |
| 10/08/1996 | INTEREST | 1995 Interest/Penalty | $7.75 | $136.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $129.18 | $129.18 |
| 05/18/1995 | PAYMENT | 1994 - Bill Payment | $-115.02 | $0.00 |
| 05/18/1995 | INTEREST | 1994 Interest/Penalty | $1.14 | $115.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $113.88 | $113.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-115.02 | $0.00 |
| 05/03/1994 | INTEREST | 1993 Interest/Penalty | $1.14 | $115.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $113.88 | $113.88 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-112.96 | $0.00 |
| 05/10/1993 | INTEREST | 1992 Interest/Penalty | $1.12 | $112.96 |
| 01/01/1993 | BILL | 1992 Tax Bill | $111.84 | $111.84 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-112.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $112.54 | $112.54 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-85.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.38 | $85.38 |