Tax Account 03-310-03-011
Owners
ENGLE CLIFFORD J JR
150 32 1/2 LN
PUEBLO, CO 81006-9416
Account Summary
| Account ID | 03-310-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 150 32 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,929.47 |
| Taxed incl Special Assessments | $1,929.47 |
| Paid | $964.74 |
| Bill Total | $1,929.47 |
| Interest | $0.00 |
| Bill Balance | $964.73 |
| Prior Billed* | $964.73 |
| Total Account Balance** | $964.73 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,586.24 | $0.00 | $0.00 | $1,586.24 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,981.12 | $0.00 | $0.00 | $1,981.12 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,603.24 | $0.00 | $0.00 | $1,603.24 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,637.12 | $0.00 | $0.00 | $1,637.12 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,461.76 | $0.00 | $0.00 | $1,461.76 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,458.42 | $0.00 | $0.00 | $1,458.42 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,337.88 | $0.00 | $0.00 | $1,337.88 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,339.36 | $0.00 | $0.00 | $1,339.36 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,052.92 | $0.00 | $0.00 | $1,052.92 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,049.04 | $0.00 | $0.00 | $1,049.04 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $896.32 | $0.00 | $0.00 | $896.32 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $890.74 | $0.00 | $0.00 | $890.74 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,071.57 | $0.00 | $0.00 | $1,071.57 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,062.10 | $0.00 | $0.00 | $1,062.10 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,109.50 | $0.00 | $0.00 | $1,109.50 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,118.34 | $0.00 | $0.00 | $1,118.34 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,201.94 | $0.00 | $0.00 | $1,201.94 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,219.76 | $0.00 | $0.00 | $1,219.76 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,165.32 | $0.00 | $0.00 | $1,165.32 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,135.20 | $0.00 | $0.00 | $1,135.20 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,141.20 | $0.00 | $0.00 | $1,141.20 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,127.44 | $0.00 | $0.00 | $1,127.44 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,203.18 | $0.00 | $48.13 | $1,251.31 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,136.82 | $0.00 | $45.47 | $1,182.29 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $956.30 | $10.80 | $57.38 | $1,024.48 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $865.54 | $10.00 | $60.59 | $936.13 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $861.12 | $10.00 | $51.67 | $922.79 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $879.24 | $13.50 | $52.75 | $945.49 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $862.30 | $13.50 | $25.87 | $901.67 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $840.58 | $0.00 | $0.00 | $840.58 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $820.44 | $0.00 | $8.20 | $828.64 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $820.44 | $0.00 | $0.00 | $820.44 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $730.48 | $0.00 | $3.65 | $734.13 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $735.22 | $0.00 | $0.00 | $735.22 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $710.38 | $0.00 | $0.00 | $710.38 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 12.90 | 12.92 | 12.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 398.18 | 402.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 263.93 | 266.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 263.93 | 266.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 235.16 | 237.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 235.16 | 237.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 214.37 | 216.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 214.37 | 216.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 119.06 | 120.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 119.06 | 120.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.80 | 8.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-964.74 | $964.73 |
| 01/19/2026 | Bill | ENGLE CLIFFORD J JR | $1,929.47 | $1,929.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-780.19 | $12.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.93 | $793.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-780.19 | $806.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,586.24 | $1,586.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-789.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-201.10 | $789.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-789.46 | $990.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-201.10 | $1,780.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,981.12 | $1,981.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-133.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-668.32 | $133.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-668.32 | $801.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-133.30 | $1,469.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,603.24 | $1,603.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-685.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-133.30 | $685.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-685.26 | $818.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-133.30 | $1,503.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,637.12 | $1,637.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-118.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-612.11 | $118.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-612.11 | $730.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-118.77 | $1,342.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,461.76 | $1,461.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-118.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-610.44 | $118.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-118.77 | $729.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-610.44 | $847.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,458.42 | $1,458.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-560.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-108.27 | $560.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-560.67 | $668.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-108.27 | $1,229.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,337.88 | $1,337.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-561.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-108.27 | $561.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-561.41 | $669.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-108.27 | $1,231.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,339.36 | $1,339.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-466.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-60.13 | $466.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-60.13 | $526.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-466.33 | $586.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,052.92 | $1,052.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-60.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-464.39 | $60.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-464.39 | $524.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-60.13 | $988.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,049.04 | $1,049.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-444.45 | $3.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $448.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-444.45 | $451.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $896.32 | $896.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-441.66 | $3.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-441.66 | $445.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $887.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $890.74 | $890.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-531.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $531.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $535.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-531.34 | $540.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,071.57 | $1,071.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-531.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-531.05 | $531.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,062.10 | $1,062.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-554.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-554.75 | $554.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,109.50 | $1,109.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-559.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-559.17 | $559.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,118.34 | $1,118.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-600.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-600.97 | $600.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,201.94 | $1,201.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-609.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-609.88 | $609.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,219.76 | $1,219.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-582.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-582.66 | $582.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,165.32 | $1,165.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-567.60 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-567.60 | $567.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,135.20 | $1,135.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-570.60 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-570.60 | $570.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,141.20 | $1,141.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-563.72 | $0.00 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-563.72 | $563.72 |
| 01/26/2004 | LIEN | 2002 Redemption Payment | $-1,331.69 | $1,127.44 |
| 01/26/2004 | LIEN | 2002 Redemption Interest/Fee | $75.38 | $2,459.13 |
| 01/26/2004 | LIEN | 2001 Redemption Payment | $-1,401.00 | $2,383.75 |
| 01/26/2004 | LIEN | 2001 Redemption Interest/Fee | $213.71 | $3,784.75 |
| 01/26/2004 | LIEN | 2000 Redemption Payment | $-1,323.45 | $3,571.04 |
| 01/26/2004 | LIEN | 2000 Redemption Interest/Fee | $294.97 | $4,894.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,127.44 | $4,599.52 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,251.31 | $3,472.08 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $48.13 | $4,723.39 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,256.31 | $4,675.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,203.18 | $3,418.95 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,182.29 | $2,215.77 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $45.47 | $3,398.06 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,187.29 | $3,352.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,136.82 | $2,165.30 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,028.48 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,013.68 | $1,039.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $2,052.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $57.38 | $2,042.16 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,028.48 | $1,984.78 |
| 08/06/2001 | LIEN | 1999 Redemption Payment | $-1,064.65 | $956.30 |
| 08/06/2001 | LIEN | 1999 Redemption Interest/Fee | $124.52 | $2,020.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $956.30 | $1,896.43 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $940.13 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-926.13 | $950.13 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,876.26 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $60.59 | $1,866.26 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $940.13 | $1,805.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $865.54 | $865.54 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-912.79 | $10.00 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $51.67 | $922.79 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $871.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $861.12 | $861.12 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-931.99 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $931.99 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $52.75 | $945.49 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $892.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $879.24 | $879.24 |
| 09/24/1997 | PAYMENT | 1996 - Bill Payment | $-448.40 | $0.00 |
| 09/24/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $448.40 |
| 09/24/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $461.90 |
| 09/24/1997 | INTEREST | 1996 Interest/Penalty | $25.87 | $448.40 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-439.77 | $422.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $862.30 | $862.30 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-840.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $840.58 | $840.58 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-418.42 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $8.20 | $418.42 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-410.22 | $410.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $820.44 | $820.44 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-410.22 | $0.00 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-410.22 | $410.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $820.44 | $820.44 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-365.24 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-368.89 | $365.24 |
| 03/04/1993 | INTEREST | 1992 Interest/Penalty | $3.65 | $734.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $730.48 | $730.48 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-367.61 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-367.61 | $367.61 |
| 01/01/1992 | Bill | 1991 Tax Bill | $735.22 | $735.22 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-355.19 | $0.00 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-355.19 | $355.19 |
| 01/01/1991 | Bill | 1990 Tax Bill | $710.38 | $710.38 |