Tax Account 85-000-03-019
Owners
SECRETARY OF VETERANS AFFAIRS
3401 WEST END AVE
STE 760W
NASHVILLE, TN 37203
Account Summary
| Account ID | 85-000-03-019 |
|---|---|
| Account Type | Real Estate |
| Location | 5331 QUAIL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,594.41 |
| Taxed incl Special Assessments | $2,594.41 |
| Paid | $1,297.21 |
| Bill Total | $2,594.41 |
| Interest | $0.00 |
| Bill Balance | $1,297.20 |
| Prior Billed* | $1,297.20 |
| Total Account Balance** | $1,297.20 |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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 | $2,217.50 | $0.00 | $0.00 | $2,217.50 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $2,196.88 | $0.00 | $0.00 | $2,196.88 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,419.22 | $0.00 | $0.00 | $1,419.22 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,438.66 | $0.00 | $0.00 | $1,438.66 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $1,372.06 | $0.00 | $0.00 | $1,372.06 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $1,444.70 | $0.00 | $0.00 | $1,444.70 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $1,016.70 | $0.00 | $0.00 | $1,016.70 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $1,018.22 | $0.00 | $0.00 | $1,018.22 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $1,099.02 | $0.00 | $0.00 | $1,099.02 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $1,138.04 | $0.00 | $0.00 | $1,138.04 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $1,131.34 | $0.00 | $0.00 | $1,131.34 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $1,123.82 | $0.00 | $0.00 | $1,123.82 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,265.52 | $0.00 | $0.00 | $1,265.52 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,253.56 | $0.00 | $0.00 | $1,253.56 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $1,133.68 | $0.00 | $0.00 | $1,133.68 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $1,121.86 | $0.00 | $0.00 | $1,121.86 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $944.38 | $0.00 | $0.00 | $944.38 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $963.20 | $0.00 | $0.00 | $963.20 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $1,001.76 | $0.00 | $0.00 | $1,001.76 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $968.38 | $0.00 | $0.00 | $968.38 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $985.70 | $0.00 | $0.00 | $985.70 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $970.58 | $0.00 | $0.00 | $970.58 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,386.50 | $0.00 | $0.00 | $1,386.50 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $777.84 | $0.00 | $0.00 | $777.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $330.36 | $0.00 | $13.21 | $343.57 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $332.76 | $0.00 | $16.64 | $349.40 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $341.32 | $10.00 | $23.89 | $375.21 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $349.90 | $0.00 | $3.50 | $353.40 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $373.36 | $0.00 | $7.47 | $380.83 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $372.22 | $0.00 | $7.44 | $379.66 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $337.08 | $0.00 | $6.74 | $343.82 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $319.78 | $0.00 | $6.40 | $326.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $319.78 | $10.00 | $19.19 | $348.97 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $328.84 | $0.00 | $11.51 | $340.35 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $313.42 | $0.00 | $0.00 | $313.42 | $0.00 | $0.00 | 7.8549 | 70A |
| 1989 REAL ESTATE TAXES | $267.12 | $0.00 | $0.00 | $267.12 | $0.00 | $0.00 | 7.9501 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 19.21 | 19.23 | 19.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETATO ACH VENDOR RESOURCE MANAGEMENT-65740 | $-1,297.21 | $1,297.20 |
| 01/19/2026 | Bill | SECRETARY OF VETERANS AFFAIRS | $2,594.41 | $2,594.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.02 | $18.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.73 | $1,108.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.02 | $1,127.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,217.50 | $2,217.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,079.71 | $18.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,079.71 | $1,098.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.73 | $2,178.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,196.88 | $2,196.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-699.21 | $10.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.40 | $709.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-699.21 | $720.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,419.22 | $1,419.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-708.93 | $10.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.40 | $719.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-708.93 | $729.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,438.66 | $1,438.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-676.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.90 | $676.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-676.13 | $686.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.90 | $1,362.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,372.06 | $1,372.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-712.45 | $9.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $722.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-712.45 | $732.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,444.70 | $1,444.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-501.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $501.43 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-501.43 | $508.35 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $1,009.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,016.70 | $1,016.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-502.19 | $6.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $509.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-502.19 | $516.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,018.22 | $1,018.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-544.50 | $5.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-544.50 | $549.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $1,094.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,099.02 | $1,099.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-564.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $564.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-564.01 | $569.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $1,133.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,138.04 | $1,138.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-560.67 | $5.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $565.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-560.67 | $570.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,131.34 | $1,131.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-556.91 | $5.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-556.91 | $561.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $1,118.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,123.82 | $1,123.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-627.16 | $5.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $632.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-627.16 | $638.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,265.52 | $1,265.52 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-626.78 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-626.78 | $626.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,253.56 | $1,253.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-566.84 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-566.84 | $566.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,133.68 | $1,133.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-560.93 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-560.93 | $560.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,121.86 | $1,121.86 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-472.19 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-472.19 | $472.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $944.38 | $944.38 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-481.60 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-481.60 | $481.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $963.20 | $963.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-500.88 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-500.88 | $500.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,001.76 | $1,001.76 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-484.19 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-484.19 | $484.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $968.38 | $968.38 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-492.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-492.85 | $492.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $985.70 | $985.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-485.29 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-485.29 | $485.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $970.58 | $970.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-693.25 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-693.25 | $693.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,386.50 | $1,386.50 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-388.92 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-388.92 | $388.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $777.84 | $777.84 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-343.57 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $13.21 | $343.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $330.36 | $330.36 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-349.40 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $16.64 | $349.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $332.76 | $332.76 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-365.21 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $365.21 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $375.21 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $23.89 | $365.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $341.32 | $341.32 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-353.40 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $3.50 | $353.40 |
| 06/01/1998 | LIEN | 1996 Redemption Payment | $-432.13 | $349.90 |
| 06/01/1998 | LIEN | 1996 Redemption Interest/Fee | $46.30 | $782.03 |
| 06/01/1998 | LIEN | 1995 Redemption Payment | $-476.98 | $735.73 |
| 06/01/1998 | LIEN | 1995 Redemption Interest/Fee | $92.32 | $1,212.71 |
| 06/01/1998 | LIEN | 1994 Redemption Payment | $-474.40 | $1,120.39 |
| 06/01/1998 | LIEN | 1994 Redemption Interest/Fee | $125.58 | $1,594.79 |
| 06/01/1998 | LIEN | 1993 Redemption Payment | $-490.15 | $1,469.21 |
| 06/01/1998 | LIEN | 1993 Redemption Interest/Fee | $158.97 | $1,959.36 |
| 06/01/1998 | LIEN | 1992 Redemption Payment | $-550.63 | $1,800.39 |
| 06/01/1998 | LIEN | 1992 Redemption Interest/Fee | $197.66 | $2,351.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $349.90 | $2,153.36 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-380.83 | $1,803.46 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $7.47 | $2,184.29 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $385.83 | $2,176.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $373.36 | $1,790.99 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-379.66 | $1,417.63 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $7.44 | $1,797.29 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $384.66 | $1,789.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $372.22 | $1,405.19 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-343.82 | $1,032.97 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $6.74 | $1,376.79 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $348.82 | $1,370.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $337.08 | $1,021.23 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-326.18 | $684.15 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $6.40 | $1,010.33 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $331.18 | $1,003.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $319.78 | $672.75 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $352.97 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-338.97 | $362.97 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $701.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $19.19 | $691.94 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $352.97 | $672.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $319.78 | $319.78 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-340.35 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $11.51 | $340.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $328.84 | $328.84 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-313.42 | $0.00 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-267.12 | $313.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $313.42 | $580.54 |
| 01/01/1990 | Bill | 1989 Tax Bill | $267.12 | $267.12 |