Tax Account 15-124-07-015
Owners
ROMERO JESSE V
1710 E 2ND
PUEBLO, CO 81001
Account Summary
| Account ID | 15-124-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1901 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $651.19 |
| Taxed incl Special Assessments | $651.19 |
| Paid | $682.23 |
| 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 | $651.19 | $5.00 | $26.04 | $682.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $290.28 | $0.00 | $11.61 | $301.89 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $294.30 | $0.00 | $11.77 | $306.07 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $368.32 | $0.00 | $14.73 | $383.05 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $380.36 | $0.00 | $15.21 | $395.57 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $272.54 | $0.00 | $10.90 | $283.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $272.10 | $10.00 | $16.32 | $298.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $199.90 | $0.00 | $0.00 | $199.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $201.90 | $0.00 | $6.05 | $207.95 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $191.26 | $0.00 | $7.65 | $198.91 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $190.56 | $10.00 | $11.44 | $212.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $203.78 | $10.00 | $12.23 | $226.01 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $204.24 | $0.00 | $4.09 | $208.33 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $273.52 | $10.00 | $21.48 | $305.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $264.40 | $10.00 | $15.86 | $290.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $339.56 | $0.00 | $0.00 | $339.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $329.88 | $0.00 | $0.00 | $329.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $171.12 | $0.00 | $0.00 | $171.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $174.20 | $0.00 | $0.00 | $174.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $158.96 | $0.00 | $0.00 | $158.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $304.26 | $0.00 | $0.00 | $304.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $289.70 | $0.00 | $2.90 | $292.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $285.64 | $0.00 | $0.00 | $285.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $296.02 | $0.00 | $0.00 | $296.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $267.20 | $0.00 | $0.00 | $267.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $263.20 | $0.00 | $2.63 | $265.83 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $258.54 | $0.00 | $0.00 | $258.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $189.84 | $0.00 | $0.00 | $189.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $191.74 | $0.00 | $0.96 | $192.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $192.22 | $0.00 | $0.00 | $192.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $210.04 | $0.00 | $3.15 | $213.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $210.04 | $0.00 | $2.10 | $212.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $239.38 | $0.00 | $3.59 | $242.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $240.62 | $0.00 | $0.00 | $240.62 | $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 | 13.48 | 13.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001837 | $682.23 | $2,689.67 |
| 08/11/2026 | PAYMENT | BEN HAYS CHECK 805 M AM | $-682.23 | $2,007.44 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $13.02 | $2,689.67 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $13.02 | $2,676.65 |
| 08/11/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,663.63 |
| 01/19/2026 | BILL | ROMERO JESSE V | $651.19 | $2,658.63 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-288.27 | $2,007.44 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-13.62 | $2,295.71 |
| 08/22/2025 | INTEREST | 2024 Interest/Penalty | $11.61 | $2,309.33 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $306.89 | $2,297.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $290.28 | $1,990.83 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-292.45 | $1,700.55 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-13.62 | $1,993.00 |
| 08/21/2024 | INTEREST | 2023 Interest/Penalty | $11.77 | $2,006.62 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $311.07 | $1,994.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $294.30 | $1,683.78 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-7.40 | $1,389.48 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-375.65 | $1,396.88 |
| 08/14/2023 | INTEREST | 2022 Interest/Penalty | $14.73 | $1,772.53 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $388.05 | $1,757.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $368.32 | $1,369.75 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-7.40 | $1,001.43 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-388.17 | $1,008.83 |
| 08/26/2022 | INTEREST | 2021 Interest/Penalty | $15.21 | $1,397.00 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $400.57 | $1,381.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $380.36 | $981.22 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-5.22 | $600.86 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-278.22 | $606.08 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $10.90 | $884.30 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $288.44 | $873.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $272.54 | $584.96 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $312.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-283.10 | $322.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.32 | $605.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $16.32 | $610.84 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $594.52 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $312.42 | $584.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.10 | $272.10 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-195.82 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $195.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $199.90 | $199.90 |
| 09/12/2018 | LIEN | 2016 Redemption Payment | $-227.72 | $0.00 |
| 09/12/2018 | LIEN | 2016 Redemption Interest/Fee | $23.81 | $227.72 |
| 09/12/2018 | LIEN | 2015 Redemption Payment | $-275.84 | $203.91 |
| 09/12/2018 | LIEN | 2015 Redemption Interest/Fee | $51.84 | $479.75 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.20 | $427.91 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-203.75 | $432.11 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $6.05 | $635.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.90 | $629.81 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-196.19 | $427.91 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $624.10 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $7.65 | $626.82 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $203.91 | $619.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $191.26 | $415.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-199.22 | $224.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $423.22 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $433.22 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $436.00 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $11.44 | $426.00 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $224.00 | $414.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $190.56 | $190.56 |
| 12/16/2015 | LIEN | 2014 Redemption Payment | $-250.97 | $0.00 |
| 12/16/2015 | LIEN | 2014 Redemption Interest/Fee | $12.96 | $250.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-213.06 | $238.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $451.07 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $461.07 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.23 | $464.02 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $451.79 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $238.01 | $441.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $203.78 | $203.78 |
| 07/21/2014 | LIEN | 2013 Redemption Payment | $-216.89 | $0.00 |
| 07/21/2014 | LIEN | 2013 Redemption Interest/Fee | $3.56 | $216.89 |
| 07/21/2014 | LIEN | 2012 Redemption Payment | $-340.61 | $213.33 |
| 07/21/2014 | LIEN | 2012 Redemption Interest/Fee | $32.68 | $553.94 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $213.33 | $521.26 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $307.93 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-205.49 | $310.77 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $4.09 | $516.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $204.24 | $512.17 |
| 11/04/2013 | PAYMENT | 2012 - Bill Payment | $-291.02 | $307.93 |
| 11/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $598.95 |
| 11/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $608.95 |
| 11/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $612.93 |
| 11/04/2013 | INTEREST | 2012 Interest/Penalty | $21.48 | $602.93 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $307.93 | $581.45 |
| 04/08/2013 | LIEN | 2011 Redemption Payment | $-326.91 | $273.52 |
| 04/08/2013 | LIEN | 2011 Redemption Interest/Fee | $24.65 | $600.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $273.52 | $575.78 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-280.26 | $302.26 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $582.52 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $15.86 | $592.52 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $576.66 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $302.26 | $566.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $264.40 | $264.40 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-339.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $339.56 | $339.56 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-164.94 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-164.94 | $164.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $329.88 | $329.88 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-85.56 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-85.56 | $85.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $171.12 | $171.12 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-87.10 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-87.10 | $87.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $174.20 | $174.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-79.48 | $0.00 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-79.48 | $79.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $158.96 | $158.96 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-152.13 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-152.13 | $152.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $304.26 | $304.26 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-147.75 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $2.90 | $147.75 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-144.85 | $144.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $289.70 | $289.70 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-142.82 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-142.82 | $142.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $285.64 | $285.64 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-148.01 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-148.01 | $148.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $296.02 | $296.02 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-133.60 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-133.60 | $133.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $267.20 | $267.20 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-134.23 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $2.63 | $134.23 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-131.60 | $131.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $263.20 | $263.20 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-129.27 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-129.27 | $129.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $258.54 | $258.54 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-94.92 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-94.92 | $94.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $189.84 | $189.84 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-96.83 | $0.00 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $0.96 | $96.83 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-95.87 | $95.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $191.74 | $191.74 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-93.89 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-93.89 | $93.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $187.78 | $187.78 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-96.11 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-96.11 | $96.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $192.22 | $192.22 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-107.12 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-106.07 | $107.12 |
| 03/07/1995 | INTEREST | 1994 Interest/Penalty | $3.15 | $213.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $210.04 | $210.04 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-107.12 | $0.00 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $2.10 | $107.12 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-105.02 | $105.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $210.04 | $210.04 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-119.69 | $0.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-119.69 | $119.69 |
| 01/01/1993 | BILL | 1992 Tax Bill | $239.38 | $239.38 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-123.28 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $3.59 | $123.28 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-119.69 | $119.69 |
| 01/01/1992 | BILL | 1991 Tax Bill | $239.38 | $239.38 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-240.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $240.62 | $240.62 |