Tax Account 15-122-25-017
Owners
DOMINGUEZ VIVIAN ALEMAR
1529 PINE ST
PUEBLO, CO 81004-3452
Account Summary
| Account ID | 15-122-25-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1529 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $909.44 |
| Taxed incl Special Assessments | $909.44 |
| Paid | $909.44 |
| 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 | $909.44 | $0.00 | $0.00 | $909.44 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $681.24 | $0.00 | $0.00 | $681.24 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $685.82 | $0.00 | $0.00 | $685.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $580.06 | $0.00 | $0.00 | $580.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $598.42 | $0.00 | $0.00 | $598.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $474.42 | $0.00 | $0.00 | $474.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $473.82 | $0.00 | $0.00 | $473.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $377.42 | $0.00 | $0.00 | $377.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $381.20 | $10.00 | $19.02 | $410.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $281.12 | $0.00 | $0.00 | $281.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $280.06 | $0.00 | $0.00 | $280.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $284.88 | $0.00 | $0.00 | $284.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $285.52 | $0.00 | $0.00 | $285.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $358.45 | $0.00 | $0.00 | $358.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $346.48 | $0.00 | $0.00 | $346.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $450.46 | $0.00 | $0.00 | $450.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $436.48 | $0.00 | $13.09 | $449.57 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $468.06 | $0.00 | $14.04 | $482.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $476.46 | $13.50 | $11.91 | $501.87 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $447.04 | $0.00 | $0.00 | $447.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $427.82 | $0.00 | $0.00 | $427.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $420.84 | $0.00 | $0.00 | $420.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $414.94 | $0.00 | $0.00 | $414.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $463.94 | $0.00 | $0.00 | $463.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $418.76 | $0.00 | $0.00 | $418.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $347.66 | $0.00 | $0.00 | $347.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $341.50 | $0.00 | $0.00 | $341.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $286.44 | $0.00 | $5.73 | $292.17 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $289.30 | $0.00 | $0.00 | $289.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $239.58 | $14.85 | $14.37 | $268.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $245.26 | $0.00 | $7.36 | $252.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $254.06 | $16.20 | $15.24 | $285.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $254.06 | $0.00 | $5.08 | $259.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $301.76 | $0.00 | $6.04 | $307.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $301.76 | $0.00 | $10.56 | $312.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $280.12 | $10.00 | $18.21 | $308.33 | $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 | 19.27 | 19.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.80 | 4.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-454.72 | $0.00 |
| 03/03/2026 | PAYMENT | SERVICEMAC, LLC CHECK 04157 | $-454.72 | $454.72 |
| 01/19/2026 | Bill | DOMINGUEZ VIVIAN ALEMAR | $909.44 | $909.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-330.12 | $10.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.50 | $340.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-330.12 | $351.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $681.24 | $681.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-332.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.50 | $332.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-332.41 | $342.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.50 | $675.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $685.82 | $685.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-284.43 | $5.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.60 | $290.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-284.43 | $295.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $580.06 | $580.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-293.61 | $5.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-293.61 | $299.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.60 | $592.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $598.42 | $598.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-232.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.37 | $232.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.37 | $237.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-232.84 | $241.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $474.42 | $474.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-232.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.37 | $232.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.37 | $236.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-232.54 | $241.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $473.82 | $473.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-184.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.86 | $184.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.86 | $188.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-184.85 | $192.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $377.42 | $377.42 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-392.11 | $10.00 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.11 | $402.11 |
| 09/21/2018 | INTEREST | 2017 Interest/Penalty | $19.02 | $410.22 |
| 09/21/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $391.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $381.20 | $381.20 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-277.28 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $277.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $281.12 | $281.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-138.11 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.92 | $138.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-138.11 | $140.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.92 | $278.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $280.06 | $280.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-140.49 | $1.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $142.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-140.49 | $144.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $284.88 | $284.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-140.81 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.95 | $140.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-140.81 | $142.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.95 | $283.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $285.52 | $285.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-176.80 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.42 | $176.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-176.80 | $179.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.43 | $356.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $358.45 | $358.45 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-173.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-173.24 | $173.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $346.48 | $346.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-225.23 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-225.23 | $225.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $450.46 | $450.46 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-449.57 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $13.09 | $449.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $436.48 | $436.48 |
| 07/23/2009 | PAYMENT | 2008 - Bill Payment | $-482.10 | $0.00 |
| 07/23/2009 | INTEREST | 2008 Interest/Penalty | $14.04 | $482.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $468.06 | $468.06 |
| 11/03/2008 | LIEN | 2007 Redemption Payment | $-287.69 | $0.00 |
| 11/03/2008 | LIEN | 2007 Redemption Interest/Fee | $12.05 | $287.69 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $275.64 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-250.14 | $289.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $11.91 | $539.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $527.37 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $275.64 | $513.87 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-238.23 | $238.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $476.46 | $476.46 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-223.52 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-223.52 | $223.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $447.04 | $447.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-213.91 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-213.91 | $213.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $427.82 | $427.82 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-210.42 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-210.42 | $210.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $420.84 | $420.84 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-207.47 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-207.47 | $207.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $414.94 | $414.94 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-231.97 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-231.97 | $231.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.94 | $463.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-209.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-209.38 | $209.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $418.76 | $418.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-173.83 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-173.83 | $173.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $347.66 | $347.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-170.75 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-170.75 | $170.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $341.50 | $341.50 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-292.17 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $5.73 | $292.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $286.44 | $286.44 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-144.65 | $0.00 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-144.65 | $144.65 |
| 01/29/1998 | LIEN | 1996 Redemption Payment | $-292.53 | $289.30 |
| 01/29/1998 | LIEN | 1996 Redemption Interest/Fee | $19.73 | $581.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $289.30 | $562.10 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-253.95 | $272.80 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $526.75 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.37 | $541.60 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $527.23 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $272.80 | $512.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $239.58 | $239.58 |
| 07/10/1996 | PAYMENT | 1995 - Bill Payment | $-252.62 | $0.00 |
| 07/10/1996 | INTEREST | 1995 Interest/Penalty | $7.36 | $252.62 |
| 07/10/1996 | LIEN | 1994 Redemption Payment | $-330.28 | $245.26 |
| 07/10/1996 | LIEN | 1994 Redemption Interest/Fee | $40.78 | $575.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $245.26 | $534.76 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $289.50 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-269.30 | $305.70 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $575.00 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $15.24 | $558.80 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $289.50 | $543.56 |
| 03/30/1995 | LIEN | 1993 Redemption Payment | $-297.16 | $254.06 |
| 03/30/1995 | LIEN | 1993 Redemption Interest/Fee | $33.02 | $551.22 |
| 03/30/1995 | LIEN | 1992 Redemption Payment | $-398.82 | $518.20 |
| 03/30/1995 | LIEN | 1992 Redemption Interest/Fee | $86.02 | $917.02 |
| 03/30/1995 | LIEN | 1991 Redemption Payment | $-448.21 | $831.00 |
| 03/30/1995 | LIEN | 1991 Redemption Interest/Fee | $130.89 | $1,279.21 |
| 03/30/1995 | LIEN | 1990 Redemption Payment | $-479.40 | $1,148.32 |
| 03/30/1995 | LIEN | 1990 Redemption Interest/Fee | $167.07 | $1,627.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $254.06 | $1,460.65 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-259.14 | $1,206.59 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $5.08 | $1,465.73 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $264.14 | $1,460.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $254.06 | $1,196.51 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-307.80 | $942.45 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $6.04 | $1,250.25 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $312.80 | $1,244.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $301.76 | $931.41 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-312.32 | $629.65 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $10.56 | $941.97 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $317.32 | $931.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $301.76 | $614.09 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-298.33 | $312.33 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $610.66 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $18.21 | $620.66 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $602.45 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $312.33 | $592.45 |
| 01/01/1991 | Bill | 1990 Tax Bill | $280.12 | $280.12 |