Tax Account 46-192-05-001
Owners
AEBLI VERNE A
33 RIVER DOWNS
COLORADO CITY, CO 81019
AEBLI WENDY S
Account Summary
| Account ID | 46-192-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 33 RIVER DOWNS COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,711.55 |
| Taxed incl Special Assessments | $4,711.55 |
| Paid | $0.00 |
| Bill Total | $4,711.55 |
| Interest | $0.00 |
| Bill Balance | $4,711.55 |
| Prior Billed* | $2,355.78 |
| Total Account Balance** | $4,711.55 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,279.62 | $0.00 | $0.00 | $4,279.62 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $4,321.68 | $0.00 | $0.00 | $4,321.68 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,248.76 | $0.00 | $0.00 | $3,248.76 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,284.14 | $0.00 | $0.00 | $3,284.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,058.44 | $0.00 | $0.00 | $3,058.44 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,081.70 | $0.00 | $0.00 | $3,081.70 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,505.16 | $0.00 | $0.00 | $2,505.16 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,508.26 | $0.00 | $0.00 | $2,508.26 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,485.64 | $0.00 | $0.00 | $2,485.64 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,355.54 | $0.00 | $0.00 | $2,355.54 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,165.36 | $0.00 | $0.00 | $2,165.36 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,152.36 | $0.00 | $0.00 | $2,152.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,273.58 | $0.00 | $0.00 | $2,273.58 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,236.04 | $0.00 | $0.00 | $2,236.04 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,314.48 | $0.00 | $0.00 | $2,314.48 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,332.80 | $0.00 | $0.00 | $2,332.80 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,377.82 | $0.00 | $0.00 | $2,377.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,383.30 | $0.00 | $0.00 | $2,383.30 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,402.78 | $0.00 | $0.00 | $2,402.78 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,317.56 | $0.00 | $0.00 | $2,317.56 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,261.40 | $0.00 | $0.00 | $2,261.40 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2,231.52 | $0.00 | $0.00 | $2,231.52 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,546.22 | $0.00 | $0.00 | $2,546.22 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $786.58 | $0.00 | $0.00 | $786.58 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $638.96 | $0.00 | $0.00 | $638.96 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $616.16 | $0.00 | $0.00 | $616.16 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $284.08 | $0.00 | $5.68 | $289.76 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $288.16 | $14.85 | $17.29 | $320.30 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $6.76 | $141.88 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $122.86 | $0.00 | $2.46 | $125.32 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $122.86 | $0.00 | $4.91 | $127.77 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $123.02 | $13.42 | $7.38 | $143.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $123.10 | $12.72 | $8.00 | $143.82 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.68 | .00 | 58.26 | 29.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.53 | 57.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.53 | 57.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PRICHARD TERI LYNN FKA TERI L HOUGHTON PRICHARD | $4,711.55 | $4,711.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,111.26 | $28.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.55 | $2,139.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,111.26 | $2,168.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,279.62 | $4,279.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,132.29 | $28.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,132.29 | $2,160.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.55 | $4,293.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,321.68 | $4,321.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,605.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.75 | $1,605.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,605.63 | $1,624.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.75 | $3,230.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,248.76 | $3,248.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,623.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.75 | $1,623.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,623.32 | $1,642.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.75 | $3,265.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,284.14 | $3,284.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,511.71 | $17.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,511.71 | $1,529.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.51 | $3,040.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,058.44 | $3,058.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,523.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.51 | $1,523.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,523.34 | $1,540.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.51 | $3,064.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,081.70 | $3,081.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,238.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.10 | $1,238.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,238.48 | $1,252.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.10 | $2,491.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,505.16 | $2,505.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,240.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.10 | $1,240.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,240.03 | $1,254.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.10 | $2,494.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,508.26 | $2,508.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,233.44 | $9.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.38 | $1,242.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,233.44 | $1,252.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,485.64 | $2,485.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,168.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.38 | $1,168.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,168.39 | $1,177.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.38 | $2,346.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,355.54 | $2,355.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,074.04 | $8.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.64 | $1,082.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,074.04 | $1,091.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,165.36 | $2,165.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,067.54 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.64 | $1,067.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,067.54 | $1,076.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.64 | $2,143.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,152.36 | $2,152.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,127.70 | $9.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $1,136.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,127.70 | $1,145.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,273.58 | $2,273.58 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,118.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,118.02 | $1,118.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,236.04 | $2,236.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,157.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,157.24 | $1,157.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,314.48 | $2,314.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,166.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,166.40 | $1,166.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,332.80 | $2,332.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,188.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,188.91 | $1,188.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,377.82 | $2,377.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,191.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,191.65 | $1,191.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,383.30 | $2,383.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,201.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,201.39 | $1,201.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,402.78 | $2,402.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,158.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,158.78 | $1,158.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,317.56 | $2,317.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,130.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,130.70 | $1,130.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,261.40 | $2,261.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,115.76 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,115.76 | $1,115.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,231.52 | $2,231.52 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,273.11 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,273.11 | $1,273.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,546.22 | $2,546.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-393.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-393.29 | $393.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $786.58 | $786.58 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-319.48 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-319.48 | $319.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $638.96 | $638.96 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-616.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $616.16 | $616.16 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-289.76 | $0.00 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $5.68 | $289.76 |
| 06/21/1999 | LIEN | 1997 Redemption Payment | $-365.35 | $284.08 |
| 06/21/1999 | LIEN | 1997 Redemption Interest/Fee | $41.05 | $649.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $608.38 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-305.45 | $324.30 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $629.75 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $644.60 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.29 | $629.75 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $324.30 | $612.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $288.16 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-141.88 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $6.76 | $141.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 11/07/1995 | LIEN | 1994 Redemption Payment | $-136.84 | $0.00 |
| 11/07/1995 | LIEN | 1994 Redemption Interest/Fee | $6.52 | $136.84 |
| 11/07/1995 | LIEN | 1993 Redemption Payment | $-152.69 | $130.32 |
| 11/07/1995 | LIEN | 1993 Redemption Interest/Fee | $19.92 | $283.01 |
| 11/07/1995 | LIEN | 1992 Redemption Payment | $-186.03 | $263.09 |
| 11/07/1995 | LIEN | 1992 Redemption Interest/Fee | $37.21 | $449.12 |
| 11/07/1995 | LIEN | 1991 Redemption Payment | $-209.51 | $411.91 |
| 11/07/1995 | LIEN | 1991 Redemption Interest/Fee | $61.69 | $621.42 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $130.32 | $559.73 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-125.32 | $429.41 |
| 06/07/1995 | INTEREST | 1994 Interest/Penalty | $2.46 | $554.73 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.86 | $552.27 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-127.77 | $429.41 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $4.91 | $557.18 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $132.77 | $552.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.86 | $419.50 |
| 10/08/1993 | PAYMENT | 1992 - Bill Payment | $-130.40 | $296.64 |
| 10/08/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $427.04 |
| 10/08/1993 | INTEREST | 1992 Interest/Penalty | $7.38 | $440.46 |
| 10/08/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $433.08 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $148.82 | $419.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.02 | $270.84 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-131.10 | $147.82 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-12.72 | $278.92 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.72 | $291.64 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $8.00 | $278.92 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $147.82 | $270.92 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $123.10 | $123.10 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-123.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $123.10 | $123.10 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-118.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $118.42 | $118.42 |