Tax Account 15-111-30-002
Owners
FEDERAL NATIONAL MORTGAGE ASSOCIATION
GRANITE PARK V11
5600 GRANITE PARKWAY
PLANO, TX 75024
Account Summary
| Account ID | 15-111-30-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1608 CARTERET AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,290.97 |
| Taxed incl Special Assessments | $1,290.97 |
| Paid | $1,290.97 |
| 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 | $1,290.97 | $0.00 | $0.00 | $1,290.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,136.20 | $0.00 | $0.00 | $1,136.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,149.30 | $0.00 | $0.00 | $1,149.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $791.22 | $0.00 | $0.00 | $791.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $680.08 | $0.00 | $20.40 | $700.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $584.48 | $0.00 | $26.30 | $610.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $585.40 | $10.00 | $29.27 | $624.67 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $452.18 | $0.00 | $0.00 | $452.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $456.68 | $0.00 | $4.56 | $461.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $420.14 | $10.00 | $25.20 | $455.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $418.56 | $10.00 | $25.11 | $453.67 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $416.92 | $0.00 | $4.18 | $421.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $417.86 | $10.00 | $25.07 | $452.93 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $505.20 | $0.00 | $10.11 | $515.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $534.30 | $10.00 | $32.06 | $576.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $643.32 | $0.00 | $0.00 | $643.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $624.20 | $0.00 | $0.00 | $624.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $657.68 | $0.00 | $0.00 | $657.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $669.48 | $10.00 | $16.74 | $696.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $644.64 | $0.00 | $0.00 | $644.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $601.90 | $0.00 | $0.00 | $601.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $593.46 | $0.00 | $0.00 | $593.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $664.14 | $0.00 | $0.00 | $664.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $599.46 | $0.00 | $0.00 | $599.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $539.54 | $0.00 | $0.00 | $539.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $529.98 | $0.00 | $0.00 | $529.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $473.76 | $0.00 | $7.11 | $480.87 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $478.50 | $0.00 | $0.00 | $478.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $433.70 | $0.00 | $0.00 | $433.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $482.44 | $0.00 | $0.00 | $482.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $482.44 | $0.00 | $0.00 | $482.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $480.34 | $0.00 | $0.00 | $480.34 | $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 | 27.36 | 27.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | FEDERAL NATIONAL MORTGAGE ASSOCIATION PAYIT PAID BY PAYMENT PROVIDER API | $-1,290.97 | $0.00 |
| 01/19/2026 | Bill | SECURITY SERVICE FEDERAL CREDIT UNION | $1,290.97 | $1,290.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-552.93 | $15.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-552.93 | $568.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.17 | $1,121.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,136.20 | $1,136.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-559.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.17 | $559.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.17 | $574.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-559.48 | $589.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,149.30 | $1,149.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-387.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.65 | $387.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.65 | $395.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-387.96 | $403.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $791.22 | $791.22 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-687.36 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.12 | $687.36 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $20.40 | $700.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $680.08 | $680.08 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.56 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-295.45 | $5.56 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $26.30 | $301.01 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-304.05 | $274.71 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-5.72 | $578.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $584.48 | $584.48 |
| 09/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.34 | $0.00 |
| 09/11/2020 | PAYMENT | 2019 - Bill Payment | $-603.33 | $11.34 |
| 09/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $614.67 |
| 09/11/2020 | INTEREST | 2019 Interest/Penalty | $29.27 | $624.67 |
| 09/11/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $595.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $585.40 | $585.40 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-442.94 | $9.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $452.18 | $452.18 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-223.72 | $4.62 |
| 06/04/2018 | LIEN | 2016 Redemption Payment | $-512.90 | $228.34 |
| 06/04/2018 | LIEN | 2016 Redemption Interest/Fee | $45.56 | $741.24 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.71 | $695.68 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-228.19 | $700.39 |
| 04/20/2018 | INTEREST | 2017 Interest/Penalty | $4.56 | $928.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $456.68 | $924.02 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-439.26 | $467.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $906.60 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $912.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $922.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $25.20 | $912.68 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $467.34 | $887.48 |
| 01/26/2017 | LIEN | 2015 Redemption Payment | $-488.20 | $420.14 |
| 01/26/2017 | LIEN | 2015 Redemption Interest/Fee | $22.53 | $908.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $420.14 | $885.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-437.59 | $465.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $903.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $909.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $25.11 | $919.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $894.23 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $465.67 | $884.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $418.56 | $418.56 |
| 06/29/2015 | LIEN | 2014 Redemption Payment | $-217.34 | $0.00 |
| 06/29/2015 | LIEN | 2014 Redemption Interest/Fee | $1.79 | $217.34 |
| 06/29/2015 | LIEN | 2013 Redemption Payment | $-506.83 | $215.55 |
| 06/29/2015 | LIEN | 2013 Redemption Interest/Fee | $41.90 | $722.38 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $680.48 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-207.67 | $683.36 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $215.55 | $891.03 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $675.48 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-207.67 | $678.36 |
| 03/17/2015 | INTEREST | 2014 Interest/Penalty | $4.18 | $886.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $416.92 | $881.85 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-436.89 | $464.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $901.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $907.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $917.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $25.07 | $907.86 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $464.93 | $882.79 |
| 04/14/2014 | LIEN | 2012 Redemption Payment | $-568.05 | $417.86 |
| 04/14/2014 | LIEN | 2012 Redemption Interest/Fee | $47.74 | $985.91 |
| 04/14/2014 | LIEN | 2011 Redemption Payment | $-688.59 | $938.17 |
| 04/14/2014 | LIEN | 2011 Redemption Interest/Fee | $100.23 | $1,626.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $417.86 | $1,526.53 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.98 | $1,108.67 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-508.33 | $1,115.65 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $10.11 | $1,623.98 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $520.31 | $1,613.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $505.20 | $1,093.56 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $588.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-566.36 | $598.36 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,164.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $32.06 | $1,154.72 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $588.36 | $1,122.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $534.30 | $534.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-321.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-321.66 | $321.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $643.32 | $643.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-312.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-312.10 | $312.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $624.20 | $624.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-328.84 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-328.84 | $328.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $657.68 | $657.68 |
| 11/26/2008 | LIEN | 2007 Redemption Payment | $-387.33 | $0.00 |
| 11/26/2008 | LIEN | 2007 Redemption Interest/Fee | $13.85 | $387.33 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $373.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-351.48 | $383.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $734.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $16.74 | $724.96 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $373.48 | $708.22 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-334.74 | $334.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $669.48 | $669.48 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-644.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $644.64 | $644.64 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-308.46 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-308.46 | $308.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $616.92 | $616.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-300.95 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-300.95 | $300.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $601.90 | $601.90 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-296.73 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-296.73 | $296.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $593.46 | $593.46 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-332.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-332.07 | $332.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $664.14 | $664.14 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-299.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-299.73 | $299.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $599.46 | $599.46 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-269.77 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-269.77 | $269.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $539.54 | $539.54 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-264.99 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-264.99 | $264.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $529.98 | $529.98 |
| 08/24/1999 | PAYMENT | 1998 - Bill Payment | $-243.99 | $0.00 |
| 08/24/1999 | INTEREST | 1998 Interest/Penalty | $7.11 | $243.99 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-236.88 | $236.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $473.76 | $473.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-239.25 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-239.25 | $239.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $478.50 | $478.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-211.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-211.83 | $211.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $423.66 | $423.66 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-216.85 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-216.85 | $216.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $433.70 | $433.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-482.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $482.44 | $482.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-482.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $482.44 | $482.44 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-511.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $511.78 | $511.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-511.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $511.78 | $511.78 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-480.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $480.34 | $480.34 |