Tax Account 15-013-31-014
Owners
LERMA DAVID
1614 MESQUITE PL
PUEBLO, CO 81006-1211
Account Summary
| Account ID | 15-013-31-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1125 TOPAZ PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $931.45 |
| Taxed incl Special Assessments | $931.45 |
| Paid | $931.45 |
| 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 | 60B (60B) |
* 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 | $931.45 | $0.00 | $0.00 | $931.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $684.48 | $0.00 | $0.00 | $684.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $692.72 | $0.00 | $6.93 | $699.65 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $735.62 | $0.00 | $3.68 | $739.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $759.72 | $0.00 | $0.00 | $759.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $385.62 | $0.00 | $0.00 | $385.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $385.20 | $10.00 | $19.26 | $414.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $291.60 | $10.00 | $14.58 | $316.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $294.52 | $0.00 | $8.84 | $303.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $287.94 | $0.00 | $11.52 | $299.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $286.86 | $0.00 | $11.48 | $298.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $304.56 | $10.00 | $10.65 | $325.21 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $305.24 | $0.00 | $9.15 | $314.39 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $361.47 | $10.00 | $21.68 | $393.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $349.40 | $0.00 | $6.99 | $356.39 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $433.26 | $0.00 | $32.53 | $465.79 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $420.08 | $10.00 | $78.83 | $508.91 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $441.24 | $10.00 | $19.85 | $471.09 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $449.14 | $0.00 | $17.97 | $467.11 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $439.22 | $0.00 | $0.00 | $439.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $420.34 | $10.00 | $29.42 | $459.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $406.16 | $0.00 | $0.00 | $406.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $400.46 | $0.00 | $4.00 | $404.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $393.74 | $0.00 | $3.94 | $397.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $355.40 | $0.00 | $3.55 | $358.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $341.92 | $0.00 | $0.00 | $341.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $335.86 | $0.00 | $6.72 | $342.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $312.48 | $0.00 | $0.00 | $312.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $315.60 | $0.00 | $0.00 | $315.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $265.48 | $0.00 | $0.00 | $265.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $271.78 | $0.00 | $0.00 | $271.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $317.34 | $0.00 | $3.17 | $320.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $364.12 | $0.00 | $0.00 | $364.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $364.12 | $0.00 | $0.00 | $364.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $361.80 | $0.00 | $0.00 | $361.80 | $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 | 19.74 | 19.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.84 | 4.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERMA DAVID/LERMA MARIAN C KW CASH | $-931.45 | $0.00 |
| 01/19/2026 | Bill | LERMA DAVID | $931.45 | $931.45 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-21.14 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-663.34 | $21.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $684.48 | $684.48 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-21.35 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-678.30 | $21.35 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $6.93 | $699.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $692.72 | $692.72 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-364.31 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-7.18 | $364.31 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $3.68 | $371.49 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-360.70 | $367.81 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.11 | $728.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $735.62 | $735.62 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-14.22 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-745.50 | $14.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $759.72 | $759.72 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-378.50 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $378.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $385.62 | $385.62 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-396.98 | $0.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $396.98 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $406.98 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $414.46 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $19.26 | $404.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $385.20 | $385.20 |
| 09/16/2019 | PAYMENT | 2018 - Bill Payment | $-299.92 | $0.00 |
| 09/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $299.92 |
| 09/16/2019 | PAYMENT | 2018 - Bill Payment | $-6.26 | $309.92 |
| 09/16/2019 | INTEREST | 2018 Interest/Penalty | $14.58 | $316.18 |
| 09/16/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $301.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $291.60 | $291.60 |
| 10/19/2018 | LIEN | 2017 Redemption Payment | $-318.65 | $0.00 |
| 10/19/2018 | LIEN | 2017 Redemption Interest/Fee | $10.29 | $318.65 |
| 10/19/2018 | LIEN | 2016 Redemption Payment | $-342.55 | $308.36 |
| 10/19/2018 | LIEN | 2016 Redemption Interest/Fee | $38.09 | $650.91 |
| 10/19/2018 | LIEN | 2015 Redemption Payment | $-371.65 | $612.82 |
| 10/19/2018 | LIEN | 2015 Redemption Interest/Fee | $68.31 | $984.47 |
| 10/19/2018 | LIEN | 2014 Redemption Payment | $-245.02 | $916.16 |
| 10/19/2018 | LIEN | 2014 Redemption Interest/Fee | $63.13 | $1,161.18 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-297.22 | $1,098.05 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.14 | $1,395.27 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $8.84 | $1,401.41 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $308.36 | $1,392.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $294.52 | $1,084.21 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-295.36 | $789.69 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $1,085.05 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $11.52 | $1,089.15 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $304.46 | $1,077.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $287.94 | $773.17 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-294.24 | $485.23 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $779.47 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $11.48 | $783.57 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $303.34 | $772.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $286.86 | $468.75 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $181.89 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-157.71 | $184.07 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $341.78 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $351.78 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $181.89 | $341.78 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $159.89 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-153.20 | $162.01 |
| 04/06/2015 | INTEREST | 2014 Interest/Penalty | $10.65 | $315.21 |
| 04/06/2015 | LIEN | 2013 Redemption Payment | $-346.03 | $304.56 |
| 04/06/2015 | LIEN | 2013 Redemption Interest/Fee | $26.64 | $650.59 |
| 04/06/2015 | LIEN | 2012 Redemption Payment | $-476.35 | $623.95 |
| 04/06/2015 | LIEN | 2012 Redemption Interest/Fee | $71.20 | $1,100.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $304.56 | $1,029.10 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $724.54 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-310.11 | $728.82 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $9.15 | $1,038.93 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $319.39 | $1,029.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $305.24 | $710.39 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $405.15 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-377.97 | $410.33 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $788.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $21.68 | $798.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $776.62 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $405.15 | $766.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $361.47 | $361.47 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-356.39 | $0.00 |
| 06/18/2012 | INTEREST | 2011 Interest/Penalty | $6.99 | $356.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $349.40 | $349.40 |
| 11/04/2011 | PAYMENT | 2010 - Bill Payment | $-465.79 | $0.00 |
| 11/04/2011 | PAYMENT | 2009 - Bill Payment | $-498.91 | $465.79 |
| 11/04/2011 | PAYMENT | 2009 - Bill Payment | $-10.00 | $964.70 |
| 11/04/2011 | INTEREST | 2010 Interest/Penalty | $32.53 | $974.70 |
| 11/04/2011 | LIEN | 2010 County Held Redemption Payment | $-15.20 | $942.17 |
| 11/04/2011 | LIEN | 2010 County Held Redemption Interest/Fee | $15.20 | $957.37 |
| 11/04/2011 | INTEREST | 2009 Interest/Penalty | $78.83 | $942.17 |
| 11/04/2011 | INTEREST | 2009 Interest/Penalty | $10.00 | $863.34 |
| 11/04/2011 | LIEN | 2009 County Held Redemption Payment | $-60.63 | $853.34 |
| 11/04/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $60.63 | $913.97 |
| 06/20/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $853.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $433.26 | $853.34 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $420.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $420.08 | $420.08 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-229.44 | $10.00 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $19.85 | $239.44 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $219.59 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-231.65 | $209.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $441.24 | $441.24 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-467.11 | $0.00 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $17.97 | $467.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $449.14 | $449.14 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-439.22 | $0.00 |
| 03/13/2007 | LIEN | 2005 Redemption Payment | $-499.75 | $439.22 |
| 03/13/2007 | LIEN | 2005 Redemption Interest/Fee | $35.99 | $938.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $439.22 | $902.98 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-449.76 | $463.76 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $913.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $29.42 | $923.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $894.10 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $463.76 | $884.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $420.34 | $420.34 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-406.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $406.16 | $406.16 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-404.46 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $4.00 | $404.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $400.46 | $400.46 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-397.68 | $0.00 |
| 05/07/2003 | INTEREST | 2002 Interest/Penalty | $3.94 | $397.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $393.74 | $393.74 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-358.95 | $0.00 |
| 05/20/2002 | INTEREST | 2001 Interest/Penalty | $3.55 | $358.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $355.40 | $355.40 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-341.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $341.92 | $341.92 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-342.58 | $0.00 |
| 06/14/2000 | INTEREST | 1999 Interest/Penalty | $6.72 | $342.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $335.86 | $335.86 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-156.24 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-156.24 | $156.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $312.48 | $312.48 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-157.80 | $0.00 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-157.80 | $157.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $315.60 | $315.60 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-132.74 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-132.74 | $132.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $265.48 | $265.48 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-135.89 | $0.00 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-135.89 | $135.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $271.78 | $271.78 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-161.84 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $3.17 | $161.84 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-158.67 | $158.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $317.34 | $317.34 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-158.67 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-158.67 | $158.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $317.34 | $317.34 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-182.06 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-182.06 | $182.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $364.12 | $364.12 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-182.06 | $0.00 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-182.06 | $182.06 |
| 01/01/1992 | Bill | 1991 Tax Bill | $364.12 | $364.12 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-180.90 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-180.90 | $180.90 |
| 01/01/1991 | Bill | 1990 Tax Bill | $361.80 | $361.80 |