Tax Account 47-331-29-036
Owners
MORAN GONZALEZ JOSE LUIS
70 N NEWBERN WAY
AURORA, CO 80018-1728
Account Summary
| Account ID | 47-331-29-036 |
|---|---|
| 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 | $271.18 | $0.00 | $10.85 | $282.03 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $10.00 | $57.54 | $341.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $3.29 | $167.87 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $403.74 | $0.00 | $0.00 | $403.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $258.16 | $10.00 | $15.49 | $283.65 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $260.14 | $0.00 | $0.00 | $260.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $260.82 | $0.00 | $0.00 | $260.82 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $261.16 | $0.00 | $2.61 | $263.77 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $261.48 | $0.00 | $0.00 | $261.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $489.72 | $10.00 | $24.49 | $524.21 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $247.08 | $0.00 | $9.88 | $256.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $245.58 | $10.00 | $14.73 | $270.31 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $246.62 | $0.00 | $0.00 | $246.62 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $245.96 | $0.00 | $0.00 | $245.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $248.16 | $0.00 | $0.00 | $248.16 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $250.10 | $0.00 | $0.00 | $250.10 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $250.18 | $0.00 | $0.00 | $250.18 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $250.76 | $0.00 | $0.00 | $250.76 | $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 | $38.56 | $0.00 | $1.54 | $40.10 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.74 | $37.92 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.76 | $38.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $12.15 | $2.32 | $53.11 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.82 | $41.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $12.15 | $2.44 | $55.19 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $10.00 | $2.04 | $49.18 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $28.58 | $0.00 | $1.29 | $29.87 | $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 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MORAN GONZALEZ JOSE LUIS | $76.57 | $1,191.46 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-281.20 | $1,114.89 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.83 | $1,396.09 |
| 08/21/2025 | PAYMENT | 2023 - Bill Payment | $-330.48 | $1,396.92 |
| 08/21/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,727.40 |
| 08/21/2025 | PAYMENT | 2023 - Bill Payment | $-0.86 | $1,737.40 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $10.85 | $1,738.26 |
| 08/21/2025 | INTEREST | 2023 Interest/Penalty | $57.54 | $1,727.41 |
| 08/21/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,669.87 |
| 08/21/2025 | LIEN | 2023 County Held Redemption Payment | $-45.37 | $1,659.87 |
| 08/21/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $45.37 | $1,705.24 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $287.03 | $1,659.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $1,372.84 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $1,101.66 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $357.34 | $1,101.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $744.32 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $172.87 | $470.52 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-167.40 | $297.65 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $465.05 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $3.29 | $465.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $462.23 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $297.65 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $298.11 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-242.00 | $459.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $403.74 | $701.39 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $297.65 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $298.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-272.87 | $308.43 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $581.30 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $15.49 | $571.30 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $297.65 | $555.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $258.16 | $258.16 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-259.40 | $0.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $260.14 | $260.14 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-260.08 | $0.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $260.82 | $260.82 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-132.81 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $132.81 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $2.61 | $133.19 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $130.58 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-130.21 | $130.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $261.16 | $261.16 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-260.94 | $0.54 |
| 03/02/2017 | LIEN | 2015 Redemption Payment | $-560.11 | $261.48 |
| 03/02/2017 | LIEN | 2015 Redemption Interest/Fee | $30.90 | $821.59 |
| 03/02/2017 | LIEN | 2014 Redemption Payment | $-305.65 | $790.69 |
| 03/02/2017 | LIEN | 2014 Redemption Interest/Fee | $43.69 | $1,096.34 |
| 03/02/2017 | LIEN | 2013 Redemption Payment | $-359.94 | $1,052.65 |
| 03/02/2017 | LIEN | 2013 Redemption Interest/Fee | $77.63 | $1,412.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $261.48 | $1,334.96 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,073.48 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-254.10 | $1,083.48 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-259.54 | $1,337.58 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $1,597.12 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $24.49 | $1,597.69 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,573.20 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $529.21 | $1,563.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $489.72 | $1,033.99 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-256.40 | $544.27 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $800.67 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $9.88 | $801.23 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $261.96 | $791.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $247.08 | $529.39 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $282.31 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $292.31 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-259.74 | $292.88 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $14.73 | $552.62 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $537.89 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $282.31 | $527.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $245.58 | $245.58 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $123.04 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $123.31 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $246.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $246.62 | $246.62 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $122.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $245.96 | $245.96 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $124.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $248.16 | $248.16 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-125.05 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-125.05 | $125.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $250.10 | $250.10 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-125.09 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-125.09 | $125.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.18 | $250.18 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $125.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $250.76 | $250.76 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $67.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $65.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $69.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $68.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $67.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $62.93 |
| 02/14/2002 | LIEN | 2000 Tax Lien - Canceled | $-45.10 | $125.86 |
| 02/14/2002 | LIEN | 1999 Tax Lien - Canceled | $-42.92 | $170.96 |
| 02/14/2002 | LIEN | 1998 Tax Lien - Canceled | $-43.86 | $213.88 |
| 02/14/2002 | LIEN | 1997 Tax Lien - Canceled | $-57.11 | $257.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $314.85 |
| 08/21/2001 | PAYMENT | 2000 - Bill Payment | $-40.10 | $188.99 |
| 08/21/2001 | INTEREST | 2000 Interest/Penalty | $1.54 | $229.09 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $45.10 | $227.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $182.45 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-37.92 | $143.89 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $0.74 | $181.81 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $42.92 | $181.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $138.15 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-38.86 | $100.97 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $0.76 | $139.83 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $43.86 | $139.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $95.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $57.11 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-40.96 | $69.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $2.32 | $110.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $107.90 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $57.11 | $95.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 10/20/1997 | LIEN | 1996 Redemption Payment | $-49.32 | $0.00 |
| 10/20/1997 | LIEN | 1996 Redemption Interest/Fee | $2.72 | $49.32 |
| 10/20/1997 | LIEN | 1995 Redemption Payment | $-75.17 | $46.60 |
| 10/20/1997 | LIEN | 1995 Redemption Interest/Fee | $15.98 | $121.77 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-41.60 | $105.79 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $0.82 | $147.39 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $46.60 | $146.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $99.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $59.19 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-43.04 | $71.34 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.44 | $114.38 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $111.94 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $59.19 | $99.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-39.18 | $10.00 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $49.18 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.04 | $39.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-29.87 | $0.00 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $1.29 | $29.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.58 | $28.58 |