Tax Account 15-011-39-005
Owners
MONTANEZ JESUS/MONTANEZ CYNTHIA
711 E B ST
PUEBLO, CO 81003-3504
Account Summary
| Account ID | 15-011-39-005 |
|---|---|
| Account Type | Real Estate |
| Location | 711 E B ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,965.78 |
| Taxed incl Special Assessments | $1,965.78 |
| Paid | $1,965.78 |
| 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 | 60BE (60BE) |
* 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 | $1,965.78 | $0.00 | $0.00 | $1,965.78 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,373.00 | $0.00 | $0.00 | $1,373.00 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,030.76 | $0.00 | $0.00 | $2,030.76 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,326.62 | $0.00 | $0.00 | $1,326.62 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,362.80 | $0.00 | $0.00 | $1,362.80 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,119.30 | $0.00 | $0.00 | $1,119.30 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,120.18 | $0.00 | $0.00 | $1,120.18 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $839.30 | $0.00 | $0.00 | $839.30 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $846.30 | $0.00 | $0.00 | $846.30 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $798.30 | $0.00 | $0.00 | $798.30 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $795.66 | $0.00 | $0.00 | $795.66 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $868.34 | $0.00 | $0.00 | $868.34 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $870.06 | $0.00 | $0.00 | $870.06 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,011.69 | $0.00 | $0.00 | $1,011.69 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $864.22 | $0.00 | $0.00 | $864.22 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,096.80 | $0.00 | $0.00 | $1,096.80 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,058.80 | $0.00 | $0.00 | $1,058.80 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,114.28 | $0.00 | $0.00 | $1,114.28 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,113.92 | $0.00 | $0.00 | $1,113.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,125.92 | $0.00 | $0.00 | $1,125.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,077.52 | $0.00 | $0.00 | $1,077.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $913.14 | $0.00 | $0.00 | $913.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $900.32 | $0.00 | $0.00 | $900.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $918.40 | $0.00 | $0.00 | $918.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $828.98 | $0.00 | $0.00 | $828.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $723.20 | $0.00 | $0.00 | $723.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $710.40 | $10.80 | $49.73 | $770.93 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $745.08 | $0.00 | $22.35 | $767.43 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $752.54 | $14.85 | $45.15 | $812.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $622.54 | $14.85 | $37.35 | $674.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $637.28 | $0.00 | $0.00 | $637.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $687.88 | $0.00 | $0.00 | $687.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $687.88 | $0.00 | $0.00 | $687.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $712.16 | $0.00 | $0.00 | $712.16 | $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 | 484.11 | 489.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 427.22 | 431.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 427.22 | 431.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 229.07 | 231.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 229.07 | 231.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 186.06 | 187.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 186.06 | 187.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 151.81 | 153.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 151.81 | 153.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 102.11 | 103.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 102.11 | 103.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 111.24 | 112.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 111.24 | 112.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 128.45 | 129.75 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-982.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-982.89 | $982.89 |
| 01/19/2026 | BILL | MONTANEZ JESUS/MONTANEZ CYNTHIA | $1,965.78 | $1,965.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-215.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-470.73 | $215.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-470.73 | $686.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-215.77 | $1,157.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,373.00 | $1,373.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-215.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-799.61 | $215.77 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-799.61 | $1,015.38 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-215.77 | $1,814.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,030.76 | $2,030.76 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-115.69 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-547.62 | $115.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-547.62 | $663.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-115.69 | $1,210.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,326.62 | $1,326.62 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-115.69 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-565.71 | $115.69 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-565.71 | $681.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-115.69 | $1,247.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,362.80 | $1,362.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-465.68 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-93.97 | $465.68 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-93.97 | $559.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-465.68 | $653.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,119.30 | $1,119.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-466.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-93.97 | $466.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-93.97 | $560.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-466.12 | $654.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,120.18 | $1,120.18 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-76.67 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-342.98 | $76.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-76.67 | $419.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-342.98 | $496.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $839.30 | $839.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-346.48 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-76.67 | $346.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-346.48 | $423.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-76.67 | $769.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $846.30 | $846.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-347.58 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-51.57 | $347.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-51.57 | $399.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-347.58 | $450.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $798.30 | $798.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-346.26 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-51.57 | $346.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-51.57 | $397.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-346.26 | $449.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $795.66 | $795.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-56.18 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-377.99 | $56.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-377.99 | $434.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-56.18 | $812.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $868.34 | $868.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-378.85 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-56.18 | $378.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-378.85 | $435.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-56.18 | $813.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $870.06 | $870.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-440.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-64.87 | $440.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-64.88 | $505.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-440.97 | $570.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,011.69 | $1,011.69 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-432.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-432.11 | $432.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $864.22 | $864.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-536.03 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-12.37 | $536.03 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-536.03 | $548.40 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-12.37 | $1,084.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,096.80 | $1,096.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-519.41 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-9.99 | $519.41 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-9.99 | $529.40 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-519.41 | $539.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,058.80 | $1,058.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-547.15 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-9.99 | $547.15 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-9.99 | $557.14 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-547.15 | $567.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,114.28 | $1,114.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-556.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-556.96 | $556.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,113.92 | $1,113.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-562.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-562.96 | $562.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,125.92 | $1,125.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-538.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-538.76 | $538.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,077.52 | $1,077.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-456.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-456.57 | $456.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $913.14 | $913.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-450.16 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-450.16 | $450.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $900.32 | $900.32 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-459.20 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-459.20 | $459.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $918.40 | $918.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-414.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-414.49 | $414.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $828.98 | $828.98 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-723.20 | $0.00 |
| 03/06/2001 | LIEN | 1999 Redemption Payment | $-830.36 | $723.20 |
| 03/06/2001 | LIEN | 1999 Redemption Interest/Fee | $55.43 | $1,553.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $723.20 | $1,498.13 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $774.93 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-760.13 | $785.73 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $49.73 | $1,545.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,496.13 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $774.93 | $1,485.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $710.40 | $710.40 |
| 10/08/1999 | LIEN | 1997 Redemption Payment | $-941.54 | $0.00 |
| 10/08/1999 | LIEN | 1997 Redemption Interest/Fee | $124.00 | $941.54 |
| 10/08/1999 | LIEN | 1996 Redemption Payment | $-883.71 | $817.54 |
| 10/08/1999 | LIEN | 1996 Redemption Interest/Fee | $204.97 | $1,701.25 |
| 07/19/1999 | PAYMENT | 1998 - Bill Payment | $-767.43 | $1,496.28 |
| 07/19/1999 | INTEREST | 1998 Interest/Penalty | $22.35 | $2,263.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $745.08 | $2,241.36 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-797.69 | $1,496.28 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $2,293.97 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $45.15 | $2,308.82 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $2,263.67 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $817.54 | $2,248.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $752.54 | $1,431.28 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $678.74 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-659.89 | $693.59 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $1,353.48 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $37.35 | $1,338.63 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $678.74 | $1,301.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $622.54 | $622.54 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-318.64 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-318.64 | $318.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $637.28 | $637.28 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-332.01 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-332.01 | $332.01 |
| 01/01/1995 | BILL | 1994 Tax Bill | $664.02 | $664.02 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-332.01 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-332.01 | $332.01 |
| 01/01/1994 | BILL | 1993 Tax Bill | $664.02 | $664.02 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-687.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $687.88 | $687.88 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-687.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $687.88 | $687.88 |
| 08/13/1991 | PAYMENT | 1990 - Bill Payment | $-356.08 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-356.08 | $356.08 |
| 01/01/1991 | BILL | 1990 Tax Bill | $712.16 | $712.16 |