Tax Account 15-013-16-014
Owners
POBST TRACY
3 SOLAR DR
PUEBLO, CO 81005-1510
VINCENT BRENDA
Account Summary
| Account ID | 15-013-16-014 |
|---|---|
| Account Type | Real Estate |
| Location | 503 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,154.17 |
| Taxed incl Special Assessments | $3,154.17 |
| Paid | $3,154.17 |
| 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 | $3,154.17 | $0.00 | $0.00 | $3,154.17 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $786.30 | $0.00 | $0.00 | $786.30 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $790.56 | $0.00 | $0.00 | $790.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,298.64 | $0.00 | $0.00 | $2,298.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,306.88 | $0.00 | $0.00 | $2,306.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,997.76 | $0.00 | $0.00 | $1,997.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,997.38 | $0.00 | $0.00 | $1,997.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,698.72 | $0.00 | $0.00 | $1,698.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,715.96 | $0.00 | $0.00 | $1,715.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,708.30 | $0.00 | $0.00 | $1,708.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,701.82 | $0.00 | $0.00 | $1,701.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,670.36 | $0.00 | $0.00 | $1,670.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,674.14 | $10.00 | $100.45 | $1,784.59 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,588.76 | $10.00 | $95.33 | $1,694.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,550.98 | $10.00 | $93.06 | $1,654.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,612.76 | $10.00 | $112.89 | $1,735.65 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,563.70 | $0.00 | $46.91 | $1,610.61 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,410.64 | $10.00 | $84.64 | $1,505.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,435.94 | $0.00 | $43.08 | $1,479.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,452.64 | $0.00 | $0.00 | $1,452.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,390.18 | $0.00 | $0.00 | $1,390.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,279.16 | $0.00 | $12.79 | $1,291.95 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,261.20 | $0.00 | $37.84 | $1,299.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,176.46 | $0.00 | $47.06 | $1,223.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,061.90 | $0.00 | $42.48 | $1,104.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $953.60 | $10.00 | $57.22 | $1,020.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $936.72 | $10.00 | $65.57 | $1,012.29 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $975.24 | $0.00 | $29.26 | $1,004.50 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $985.00 | $13.50 | $39.40 | $1,037.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $992.56 | $0.00 | $19.85 | $1,012.41 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,016.06 | $0.00 | $40.64 | $1,056.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $933.68 | $0.00 | $0.00 | $933.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $933.68 | $0.00 | $0.00 | $933.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $778.68 | $0.00 | $0.00 | $778.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $778.68 | $0.00 | $0.00 | $778.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $792.08 | $0.00 | $0.00 | $792.08 | $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 | 16.55 | 16.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | ELLER STEVEN CHECK 07123 | $-3,154.17 | $0.00 |
| 01/19/2026 | Bill | POBST TRACY | $3,154.17 | $3,154.17 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-778.44 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-7.86 | $778.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $786.30 | $786.30 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-7.86 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-782.70 | $7.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $790.56 | $790.56 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,287.84 | $10.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,298.64 | $2,298.64 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,296.08 | $10.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,306.88 | $2,306.88 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,988.54 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-9.22 | $1,988.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,997.76 | $1,997.76 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.22 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,988.16 | $9.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,997.38 | $1,997.38 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,689.96 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $1,689.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,698.72 | $1,698.72 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,707.20 | $8.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,715.96 | $1,715.96 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,701.84 | $6.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,708.30 | $1,708.30 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,695.36 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $1,695.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,701.82 | $1,701.82 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,664.02 | $6.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,670.36 | $1,670.36 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $0.00 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $6.72 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,767.87 | $16.72 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $100.45 | $1,784.59 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,684.14 |
| 02/27/2014 | LIEN | 2012 Redemption Payment | $-1,784.24 | $1,674.14 |
| 02/27/2014 | LIEN | 2012 Redemption Interest/Fee | $78.15 | $3,458.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,674.14 | $3,380.23 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $1,706.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,712.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,677.77 | $1,722.41 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $95.33 | $3,400.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,304.85 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,706.09 | $3,294.85 |
| 02/28/2013 | LIEN | 2011 Redemption Payment | $-1,742.51 | $1,588.76 |
| 02/28/2013 | LIEN | 2011 Redemption Interest/Fee | $76.47 | $3,331.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,588.76 | $3,254.80 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,666.04 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,644.04 | $1,676.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,320.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $93.06 | $3,310.08 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,666.04 | $3,217.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,550.98 | $1,550.98 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,725.65 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,725.65 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,735.65 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $112.89 | $1,725.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,612.76 | $1,612.76 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,610.61 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $46.91 | $1,610.61 |
| 05/28/2010 | LIEN | 2008 Redemption Payment | $-1,625.51 | $1,563.70 |
| 05/28/2010 | LIEN | 2008 Redemption Interest/Fee | $108.23 | $3,189.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,563.70 | $3,080.98 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,517.28 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,495.28 | $1,527.28 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $84.64 | $3,022.56 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,937.92 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,517.28 | $2,927.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,410.64 | $1,410.64 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,479.02 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $43.08 | $1,479.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,435.94 | $1,435.94 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-726.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-726.32 | $726.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,452.64 | $1,452.64 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-695.09 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-695.09 | $695.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,390.18 | $1,390.18 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,291.95 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $12.79 | $1,291.95 |
| 01/31/2005 | LIEN | 2003 Redemption Payment | $-1,395.32 | $1,279.16 |
| 01/31/2005 | LIEN | 2003 Redemption Interest/Fee | $91.28 | $2,674.48 |
| 01/31/2005 | LIEN | 2002 Redemption Payment | $-1,449.65 | $2,583.20 |
| 01/31/2005 | LIEN | 2002 Redemption Interest/Fee | $221.13 | $4,032.85 |
| 01/31/2005 | LIEN | 2001 Redemption Payment | $-1,442.19 | $3,811.72 |
| 01/31/2005 | LIEN | 2001 Redemption Interest/Fee | $332.81 | $5,253.91 |
| 01/31/2005 | LIEN | 2000 Redemption Payment | $-1,441.75 | $4,921.10 |
| 01/31/2005 | LIEN | 2000 Redemption Interest/Fee | $416.93 | $6,362.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,279.16 | $5,945.92 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,299.04 | $4,666.76 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $37.84 | $5,965.80 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,304.04 | $5,927.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,261.20 | $4,623.92 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,223.52 | $3,362.72 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $47.06 | $4,586.24 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,228.52 | $4,539.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,176.46 | $3,310.66 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,104.38 | $2,134.20 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $42.48 | $3,238.58 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,109.38 | $3,196.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,061.90 | $2,086.72 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,010.82 | $1,024.82 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,035.64 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $57.22 | $2,045.64 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,988.42 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,024.82 | $1,978.42 |
| 02/28/2001 | LIEN | 1999 Redemption Payment | $-1,074.10 | $953.60 |
| 02/28/2001 | LIEN | 1999 Redemption Interest/Fee | $57.81 | $2,027.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $953.60 | $1,969.89 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,002.29 | $1,016.29 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2,018.58 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,028.58 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $65.57 | $2,018.58 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,016.29 | $1,953.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $936.72 | $936.72 |
| 07/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,004.50 | $0.00 |
| 07/30/1999 | INTEREST | 1998 Interest/Penalty | $29.26 | $1,004.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $975.24 | $975.24 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-512.20 | $13.50 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $39.40 | $525.70 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $486.30 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-512.20 | $472.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $985.00 | $985.00 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-1,012.41 | $0.00 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $506.21 | $1,012.41 |
| 05/14/1997 | INTEREST | 1996 Interest/Penalty | $19.85 | $506.20 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-506.21 | $486.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $992.56 | $992.56 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-523.27 | $0.00 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $518.19 | $523.27 |
| 07/30/1996 | PAYMENT | 1995 - Bill Payment | $-518.19 | $5.08 |
| 07/30/1996 | INTEREST | 1995 Interest/Penalty | $40.64 | $523.27 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-533.43 | $482.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,016.06 | $1,016.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-933.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $933.68 | $933.68 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-933.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $933.68 | $933.68 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-389.34 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-389.34 | $389.34 |
| 01/01/1993 | Bill | 1992 Tax Bill | $778.68 | $778.68 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-778.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $778.68 | $778.68 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-396.04 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-396.04 | $396.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $792.08 | $792.08 |