Tax Account 15-152-18-038
Owners
YEPEZ MICHAEL G/YEPEZ ROSEANNA M
3621 ONEAL AVE
PUEBLO, CO 81005-2837
Account Summary
| Account ID | 15-152-18-038 |
|---|---|
| Account Type | Real Estate |
| Location | 3621 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $904.59 |
| Taxed incl Special Assessments | $904.59 |
| Paid | $909.11 |
| 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 | $904.59 | $0.00 | $4.52 | $909.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $644.52 | $0.00 | $0.00 | $644.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $652.00 | $0.00 | $3.26 | $655.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $573.34 | $0.00 | $8.61 | $581.95 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $590.66 | $0.00 | $0.00 | $590.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $471.38 | $0.00 | $0.00 | $471.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $471.68 | $0.00 | $2.36 | $474.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $373.48 | $0.00 | $1.86 | $375.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $377.14 | $0.00 | $0.00 | $377.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $360.20 | $0.00 | $0.00 | $360.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $358.86 | $0.00 | $1.80 | $360.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $345.86 | $0.00 | $1.73 | $347.59 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $346.64 | $0.00 | $0.00 | $346.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $378.72 | $0.00 | $0.00 | $378.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $361.18 | $0.00 | $0.00 | $361.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $409.50 | $0.00 | $0.00 | $409.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $397.30 | $0.00 | $0.00 | $397.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $411.16 | $0.00 | $0.00 | $411.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $418.54 | $0.00 | $0.00 | $418.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $808.00 | $0.00 | $0.00 | $808.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $773.26 | $0.00 | $30.93 | $804.19 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $740.88 | $10.00 | $44.45 | $795.33 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $730.48 | $0.00 | $21.91 | $752.39 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $791.26 | $0.00 | $31.65 | $822.91 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $714.22 | $0.00 | $28.57 | $742.79 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $648.58 | $10.00 | $25.94 | $684.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $637.10 | $0.00 | $3.19 | $640.29 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $577.08 | $0.00 | $0.00 | $577.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $577.76 | $0.00 | $0.00 | $577.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $567.96 | $0.00 | $0.00 | $567.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $581.42 | $0.00 | $0.00 | $581.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $666.78 | $0.00 | $0.00 | $666.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $666.78 | $0.00 | $0.00 | $666.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $661.24 | $0.00 | $0.00 | $661.24 | $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 | 32.10 | 32.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | YEPEZ MICHAEL G/YEPEZ ROSEANNA M CASH | $-456.81 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $4.52 | $456.81 |
| 02/19/2026 | PAYMENT | YEPEZ MICHAEL G/YEPEZ ROSEANNA M CASH | $-452.30 | $452.29 |
| 01/19/2026 | BILL | YEPEZ MICHAEL G/YEPEZ ROSEANNA M | $904.59 | $904.59 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-305.86 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-16.40 | $305.86 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-305.86 | $322.26 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-16.40 | $628.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $644.52 | $644.52 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-312.70 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-16.56 | $312.70 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $3.26 | $329.26 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.40 | $326.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-309.60 | $342.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $652.00 | $652.00 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-281.33 | $0.00 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $281.33 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-278.57 | $292.41 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $570.98 |
| 03/10/2023 | INTEREST | 2022 Interest/Penalty | $8.61 | $581.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $573.34 | $573.34 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-284.47 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.86 | $284.47 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.86 | $295.33 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-284.47 | $306.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $590.66 | $590.66 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.55 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-227.14 | $8.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.55 | $235.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-227.14 | $244.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $471.38 | $471.38 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-229.56 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-8.64 | $229.56 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $2.36 | $238.20 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.55 | $235.84 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-227.29 | $244.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $471.68 | $471.68 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.48 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-179.26 | $7.48 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.55 | $186.74 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-181.05 | $194.29 |
| 03/05/2019 | INTEREST | 2018 Interest/Penalty | $1.86 | $375.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $373.48 | $373.48 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-181.09 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.48 | $181.09 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-181.09 | $188.57 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.48 | $369.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $377.14 | $377.14 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-175.25 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $175.25 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-175.25 | $180.10 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $355.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $360.20 | $360.20 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-176.33 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $176.33 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $1.80 | $181.23 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-174.58 | $179.43 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $354.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $358.86 | $358.86 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-169.94 | $4.72 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $1.73 | $174.66 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $172.93 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-168.26 | $177.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $345.86 | $345.86 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-168.65 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $168.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-168.65 | $173.32 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $341.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $346.64 | $346.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-184.30 | $5.06 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-184.30 | $189.36 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $373.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $378.72 | $378.72 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-180.59 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-180.59 | $180.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $361.18 | $361.18 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-204.75 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-204.75 | $204.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $409.50 | $409.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-198.65 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-198.65 | $198.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $397.30 | $397.30 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-205.58 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-205.58 | $205.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $411.16 | $411.16 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-209.27 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-209.27 | $209.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $418.54 | $418.54 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-404.00 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-404.00 | $404.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $808.00 | $808.00 |
| 12/28/2006 | LIEN | 2005 Redemption Payment | $-849.65 | $0.00 |
| 12/28/2006 | LIEN | 2005 Redemption Interest/Fee | $40.46 | $849.65 |
| 12/28/2006 | LIEN | 2002 Redemption Payment | $-1,167.35 | $809.19 |
| 12/28/2006 | LIEN | 2002 Redemption Interest/Fee | $339.44 | $1,976.54 |
| 12/28/2006 | LIEN | 2001 Redemption Payment | $-1,144.12 | $1,637.10 |
| 12/28/2006 | LIEN | 2001 Redemption Interest/Fee | $396.33 | $2,781.22 |
| 12/28/2006 | LIEN | 2000 Redemption Payment | $-584.84 | $2,384.89 |
| 12/28/2006 | LIEN | 2000 Redemption Interest/Fee | $230.34 | $2,969.73 |
| 12/15/2006 | LIEN | 2004 Redemption Payment | $-946.22 | $2,739.39 |
| 12/15/2006 | LIEN | 2004 Redemption Interest/Fee | $146.89 | $3,685.61 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-804.19 | $3,538.72 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $30.93 | $4,342.91 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $809.19 | $4,311.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $773.26 | $3,502.79 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-785.33 | $2,729.53 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $3,514.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $3,524.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $44.45 | $3,514.86 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $799.33 | $3,470.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $740.88 | $2,671.08 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-752.39 | $1,930.20 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $21.91 | $2,682.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $730.48 | $2,660.68 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-822.91 | $1,930.20 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $31.65 | $2,753.11 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $827.91 | $2,721.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $791.26 | $1,893.55 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-742.79 | $1,102.29 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $28.57 | $1,845.08 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $747.79 | $1,816.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $714.22 | $1,068.72 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-340.50 | $354.50 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $695.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $705.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $25.94 | $695.00 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $354.50 | $669.06 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-334.02 | $314.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $648.58 | $648.58 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-318.55 | $0.00 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-321.74 | $318.55 |
| 03/17/2000 | INTEREST | 1999 Interest/Penalty | $3.19 | $640.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $637.10 | $637.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-288.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-288.54 | $288.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $577.08 | $577.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-288.88 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-288.88 | $288.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $577.76 | $577.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-283.98 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-283.98 | $283.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $567.96 | $567.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-290.71 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-290.71 | $290.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $581.42 | $581.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $607.16 | $607.16 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $607.16 | $607.16 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-666.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $666.78 | $666.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-666.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $666.78 | $666.78 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-661.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $661.24 | $661.24 |