Tax Account 15-163-12-023
Owners
MCCLAIN KARREN L
5 BANDERA CT
PUEBLO, CO 81005-2904
Account Summary
| Account ID | 15-163-12-023 |
|---|---|
| Account Type | Real Estate |
| Location | 5 BANDERA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,980.97 |
| Taxed incl Special Assessments | $1,980.97 |
| Paid | $1,980.97 |
| 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 | $1,980.97 | $0.00 | $0.00 | $1,980.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,075.80 | $0.00 | $0.00 | $2,075.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,098.04 | $0.00 | $0.00 | $2,098.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,771.04 | $0.00 | $0.00 | $1,771.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,828.08 | $0.00 | $0.00 | $1,828.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,640.36 | $0.00 | $0.00 | $1,640.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,641.10 | $0.00 | $0.00 | $1,641.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,366.74 | $0.00 | $0.00 | $1,366.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,380.38 | $0.00 | $0.00 | $1,380.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,491.52 | $0.00 | $0.00 | $1,491.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $775.28 | $0.00 | $0.00 | $775.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $711.02 | $0.00 | $10.67 | $721.69 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,406.08 | $0.00 | $42.19 | $1,448.27 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,422.60 | $0.00 | $28.46 | $1,451.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,375.12 | $0.00 | $0.00 | $1,375.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,479.68 | $0.00 | $0.00 | $1,479.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,435.20 | $10.00 | $86.11 | $1,531.31 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,532.74 | $10.00 | $76.64 | $1,619.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,560.24 | $0.00 | $7.80 | $1,568.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,400.78 | $10.00 | $35.02 | $1,445.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,340.58 | $10.00 | $33.51 | $1,384.09 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,280.14 | $0.00 | $0.00 | $1,280.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,379.90 | $0.00 | $13.80 | $1,393.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,573.04 | $10.00 | $39.33 | $1,622.37 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,419.86 | $10.00 | $85.19 | $1,515.05 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,088.08 | $0.00 | $0.00 | $1,088.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,068.82 | $0.00 | $0.00 | $1,068.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,093.68 | $0.00 | $0.00 | $1,093.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,104.62 | $0.00 | $0.00 | $1,104.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,106.32 | $0.00 | $0.00 | $1,106.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,132.52 | $0.00 | $0.00 | $1,132.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,202.40 | $0.00 | $0.00 | $1,202.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,202.40 | $0.00 | $0.00 | $1,202.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,246.42 | $0.00 | $0.00 | $1,246.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,246.42 | $0.00 | $0.00 | $1,246.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,177.58 | $0.00 | $0.00 | $1,177.58 | $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 | 40.71 | 41.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-990.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-990.49 | $990.48 |
| 01/19/2026 | BILL | MCCLAIN KARREN L | $1,980.97 | $1,980.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,013.15 | $24.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,013.15 | $1,037.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.75 | $2,051.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,075.80 | $2,075.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,024.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.75 | $1,024.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.75 | $1,049.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,024.27 | $1,073.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,098.04 | $2,098.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-868.41 | $17.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-868.41 | $885.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.11 | $1,753.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,771.04 | $1,771.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-896.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.11 | $896.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-896.93 | $914.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.11 | $1,810.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,828.08 | $1,828.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-805.03 | $15.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.15 | $820.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-805.03 | $835.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,640.36 | $1,640.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-805.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.15 | $805.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-805.40 | $820.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.15 | $1,625.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,641.10 | $1,641.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-669.41 | $13.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-669.41 | $683.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.96 | $1,352.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,366.74 | $1,366.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-676.23 | $13.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.96 | $690.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-676.23 | $704.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,380.38 | $1,380.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-735.58 | $10.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.18 | $745.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-735.58 | $755.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,491.52 | $1,491.52 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-20.36 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-754.92 | $20.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $775.28 | $775.28 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-9.88 | $0.00 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-356.30 | $9.88 |
| 09/08/2015 | INTEREST | 2014 Interest/Penalty | $10.67 | $366.18 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-345.92 | $355.51 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.59 | $701.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $711.02 | $711.02 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,428.51 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-19.76 | $1,428.51 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $42.19 | $1,448.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,406.08 | $1,406.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,431.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-19.65 | $1,431.41 |
| 06/10/2013 | INTEREST | 2012 Interest/Penalty | $28.46 | $1,451.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,422.60 | $1,422.60 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-687.56 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-687.56 | $687.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,375.12 | $1,375.12 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-739.84 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-739.84 | $739.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,479.68 | $1,479.68 |
| 10/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,521.31 | $0.00 |
| 10/05/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,521.31 |
| 10/05/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,531.31 |
| 10/05/2010 | INTEREST | 2009 Interest/Penalty | $86.11 | $1,521.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,435.20 | $1,435.20 |
| 09/16/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,609.38 | $10.00 |
| 09/16/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,619.38 |
| 09/16/2009 | INTEREST | 2008 Interest/Penalty | $76.64 | $1,609.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,532.74 | $1,532.74 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-787.92 | $0.00 |
| 06/18/2008 | INTEREST | 2007 Interest/Penalty | $7.80 | $787.92 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-780.12 | $780.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,560.24 | $1,560.24 |
| 11/07/2007 | LIEN | 2006 Redemption Payment | $-773.88 | $0.00 |
| 11/07/2007 | LIEN | 2006 Redemption Interest/Fee | $16.47 | $773.88 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $757.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-735.41 | $767.41 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $35.02 | $1,502.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,467.80 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $757.41 | $1,457.80 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-700.39 | $700.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,400.78 | $1,400.78 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-703.80 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $703.80 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $33.51 | $713.80 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $680.29 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-670.29 | $670.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,340.58 | $1,340.58 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,280.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,280.14 | $1,280.14 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-703.75 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $13.80 | $703.75 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-689.95 | $689.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,379.90 | $1,379.90 |
| 12/15/2003 | LIEN | 2002 Redemption Payment | $-869.95 | $0.00 |
| 12/15/2003 | LIEN | 2002 Redemption Interest/Fee | $30.10 | $869.95 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $839.85 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-825.85 | $849.85 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $39.33 | $1,675.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,636.37 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $839.85 | $1,626.37 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-786.52 | $786.52 |
| 01/14/2003 | LIEN | 2001 Redemption Payment | $-1,576.73 | $1,573.04 |
| 01/14/2003 | LIEN | 2001 Redemption Interest/Fee | $57.68 | $3,149.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,573.04 | $3,092.09 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,505.05 | $1,519.05 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $3,024.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $85.19 | $3,034.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,948.91 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,519.05 | $2,938.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,419.86 | $1,419.86 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-544.04 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-544.04 | $544.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,088.08 | $1,088.08 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-534.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-534.41 | $534.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,068.82 | $1,068.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-546.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-546.84 | $546.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,093.68 | $1,093.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-552.31 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-552.31 | $552.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,104.62 | $1,104.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-553.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-553.16 | $553.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,106.32 | $1,106.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-566.26 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-566.26 | $566.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,132.52 | $1,132.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,202.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,202.40 | $1,202.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,202.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,202.40 | $1,202.40 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-1,246.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,246.42 | $1,246.42 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,246.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,246.42 | $1,246.42 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,177.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,177.58 | $1,177.58 |