Tax Account 47-243-01-340
Owners
VOELKER ARDINA D
2268 S 10TH ST
SPRINGFIELD, IL 62703-3528
Account Summary
| Account ID | 47-243-01-340 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $533.26 | $10.00 | $26.66 | $569.92 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $10.00 | $17.64 | $321.72 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $439.52 | $10.00 | $21.98 | $471.50 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $0.00 | $9.71 | $203.81 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $422.26 | $10.00 | $25.33 | $457.59 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $182.10 | $0.00 | $7.28 | $189.38 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $424.58 | $10.00 | $25.47 | $460.05 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $0.00 | $7.31 | $190.13 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $425.04 | $10.00 | $25.50 | $460.54 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $10.00 | $8.67 | $192.07 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $414.96 | $0.00 | $16.60 | $431.56 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $5.16 | $177.06 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $6.91 | $179.55 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $10.00 | $10.33 | $192.51 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $0.00 | $173.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $0.00 | $174.64 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $10.00 | $10.51 | $195.61 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.91 | $61.63 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | .22 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VOELKER ARDINA D | $76.57 | $4,666.96 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.90 | $4,590.39 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-254.10 | $4,591.29 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-304.92 | $4,845.39 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $5,150.31 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,160.31 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $26.66 | $5,150.31 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $574.92 | $5,123.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $533.26 | $4,548.73 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.91 | $4,015.47 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-310.81 | $4,016.38 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,327.19 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,337.19 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $17.64 | $4,327.19 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $326.72 | $4,309.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $3,982.83 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-254.10 | $3,688.75 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-206.81 | $3,942.85 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,149.66 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.59 | $4,159.66 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $21.98 | $4,160.25 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,138.27 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $476.50 | $4,128.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $439.52 | $3,651.77 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.59 | $3,212.25 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-203.22 | $3,212.84 |
| 09/06/2022 | INTEREST | 2021 Interest/Penalty | $9.71 | $3,416.06 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $208.81 | $3,406.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $3,197.54 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-256.52 | $3,003.44 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,259.96 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.55 | $3,269.96 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-190.52 | $3,270.51 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $25.33 | $3,461.03 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,435.70 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $462.59 | $3,425.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $422.26 | $2,963.11 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-188.84 | $2,540.85 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.54 | $2,729.69 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $7.28 | $2,730.23 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $194.38 | $2,722.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $2,528.57 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-192.98 | $2,346.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,539.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-256.52 | $2,549.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $2,805.97 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,806.52 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $25.47 | $2,796.52 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $474.05 | $2,771.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $424.58 | $2,297.00 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.54 | $1,872.42 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-189.59 | $1,872.96 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $7.31 | $2,062.55 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $195.13 | $2,055.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $1,860.11 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $1,677.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-193.62 | $1,677.69 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,871.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-256.52 | $1,881.31 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,137.83 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $25.50 | $2,127.83 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $472.54 | $2,102.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $425.04 | $1,629.79 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,204.75 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-181.67 | $1,214.75 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $1,396.42 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,396.82 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $8.67 | $1,386.82 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $197.07 | $1,378.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $1,181.08 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $1,007.68 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-179.48 | $1,259.36 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $1,438.84 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $16.60 | $1,439.24 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $436.56 | $1,422.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $414.96 | $986.08 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-176.67 | $571.12 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $747.79 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $5.16 | $748.18 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $182.06 | $743.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $560.96 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $389.06 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-179.15 | $389.46 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $6.91 | $568.61 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $184.55 | $561.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $377.15 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $204.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-182.51 | $214.51 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $397.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.33 | $387.02 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $204.51 | $376.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $172.18 |
| 07/01/2011 | PAYMENT | 2010 - Bill Payment | $-86.86 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-86.86 | $86.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $173.72 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-87.32 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-87.32 | $87.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-87.35 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-87.35 | $87.35 |
| 01/16/2009 | LIEN | 2007 Redemption Payment | $-222.22 | $174.70 |
| 01/16/2009 | LIEN | 2007 Redemption Interest/Fee | $14.61 | $396.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $382.31 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $207.61 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-185.61 | $217.61 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.51 | $403.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $392.71 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $207.61 | $382.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $67.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $65.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $69.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-31.27 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $0.91 | $31.27 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-30.36 | $30.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $32.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $0.00 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $31.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $0.00 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $0.00 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $29.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $0.00 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $29.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $0.00 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $28.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |