Tax Account 04-074-18-022
Owners
SHARP CAROLYN A
50 IRONWEED DR
PUEBLO, CO 81001-1048
Account Summary
| Account ID | 04-074-18-022 |
|---|---|
| Account Type | Real Estate |
| Location | 50 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,701.99 |
| Taxed incl Special Assessments | $1,701.99 |
| Paid | $1,701.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,701.99 | $0.00 | $0.00 | $1,701.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,659.18 | $0.00 | $0.00 | $1,659.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,677.90 | $0.00 | $0.00 | $1,677.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,787.52 | $0.00 | $0.00 | $1,787.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,845.02 | $0.00 | $0.00 | $1,845.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,682.74 | $0.00 | $0.00 | $1,682.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,682.80 | $0.00 | $0.00 | $1,682.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,331.22 | $0.00 | $0.00 | $1,331.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,344.52 | $0.00 | $0.00 | $1,344.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,257.64 | $0.00 | $0.00 | $1,257.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,252.92 | $0.00 | $0.00 | $1,252.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,227.10 | $0.00 | $0.00 | $1,227.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,229.84 | $0.00 | $0.00 | $1,229.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,283.64 | $10.00 | $77.02 | $1,370.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,240.80 | $10.00 | $74.45 | $1,325.25 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,348.56 | $0.00 | $0.00 | $1,348.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,307.64 | $10.00 | $78.46 | $1,396.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,387.52 | $10.00 | $83.25 | $1,480.77 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,412.40 | $0.00 | $42.37 | $1,454.77 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,280.46 | $10.00 | $76.83 | $1,367.29 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,225.42 | $0.00 | $0.00 | $1,225.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,215.56 | $0.00 | $0.00 | $1,215.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,198.48 | $0.00 | $0.00 | $1,198.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,296.94 | $0.00 | $0.00 | $1,296.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,170.66 | $0.00 | $0.00 | $1,170.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,093.82 | $0.00 | $0.00 | $1,093.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,074.44 | $0.00 | $0.00 | $1,074.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,084.44 | $0.00 | $0.00 | $1,084.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,095.28 | $0.00 | $0.00 | $1,095.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $897.28 | $0.00 | $0.00 | $897.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $918.52 | $0.00 | $0.00 | $918.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $965.78 | $0.00 | $0.00 | $965.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $965.78 | $0.00 | $0.00 | $965.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,088.68 | $0.00 | $0.00 | $1,088.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,088.68 | $0.00 | $0.00 | $1,088.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $998.44 | $0.00 | $0.00 | $998.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-850.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-851.00 | $850.99 |
| 01/19/2026 | BILL | SHARP CAROLYN A | $1,701.99 | $1,701.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-809.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.50 | $809.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.50 | $829.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-809.09 | $850.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,659.18 | $1,659.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-818.45 | $20.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.50 | $838.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-818.45 | $859.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,677.90 | $1,677.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-876.49 | $17.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.27 | $893.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-876.49 | $911.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,787.52 | $1,787.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-905.24 | $17.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.27 | $922.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-905.24 | $939.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,845.02 | $1,845.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-825.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.54 | $825.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.54 | $841.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-825.83 | $856.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,682.74 | $1,682.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-825.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.54 | $825.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-825.86 | $841.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.54 | $1,667.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,682.80 | $1,682.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-652.01 | $13.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.60 | $665.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-652.01 | $679.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,331.22 | $1,331.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-658.66 | $13.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.60 | $672.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-658.66 | $685.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,344.52 | $1,344.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-620.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $620.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $628.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-620.24 | $637.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,257.64 | $1,257.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-617.88 | $8.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-617.88 | $626.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $1,244.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,252.92 | $1,252.92 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-605.16 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.39 | $605.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-605.16 | $613.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.39 | $1,218.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,227.10 | $1,227.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.39 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-606.53 | $8.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.39 | $614.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-606.53 | $623.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,229.84 | $1,229.84 |
| 12/03/2013 | LIEN | 2012 Redemption Payment | $-1,424.25 | $0.00 |
| 12/03/2013 | LIEN | 2012 Redemption Interest/Fee | $41.59 | $1,424.25 |
| 12/03/2013 | LIEN | 2011 Redemption Payment | $-1,511.54 | $1,382.66 |
| 12/03/2013 | LIEN | 2011 Redemption Interest/Fee | $174.29 | $2,894.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,342.24 | $2,719.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $4,062.15 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-18.42 | $4,072.15 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $4,090.57 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $77.02 | $4,080.57 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,382.66 | $4,003.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,283.64 | $2,620.89 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,315.25 | $1,337.25 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,652.50 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,662.50 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $74.45 | $2,652.50 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,337.25 | $2,578.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,240.80 | $1,240.80 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-674.28 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-674.28 | $674.28 |
| 03/24/2011 | LIEN | 2009 Redemption Payment | $-1,485.56 | $1,348.56 |
| 03/24/2011 | LIEN | 2009 Redemption Interest/Fee | $77.46 | $2,834.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,348.56 | $2,756.66 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,408.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,386.10 | $1,418.10 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,804.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $78.46 | $2,794.20 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,408.10 | $2,715.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,307.64 | $1,307.64 |
| 12/21/2009 | LIEN | 2008 Redemption Payment | $-1,537.12 | $0.00 |
| 12/21/2009 | LIEN | 2008 Redemption Interest/Fee | $44.35 | $1,537.12 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,492.77 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,470.77 | $1,502.77 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,973.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $83.25 | $2,963.54 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,492.77 | $2,880.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,387.52 | $1,387.52 |
| 07/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,454.77 | $0.00 |
| 07/10/2008 | INTEREST | 2007 Interest/Penalty | $42.37 | $1,454.77 |
| 07/10/2008 | LIEN | 2006 Redemption Payment | $-1,558.70 | $1,412.40 |
| 07/10/2008 | LIEN | 2006 Redemption Interest/Fee | $179.41 | $2,971.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,412.40 | $2,791.69 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,379.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,357.29 | $1,389.29 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $76.83 | $2,746.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,669.75 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,379.29 | $2,659.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,280.46 | $1,280.46 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-612.71 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-612.71 | $612.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,225.42 | $1,225.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-607.78 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-607.78 | $607.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,215.56 | $1,215.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-599.24 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-599.24 | $599.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,198.48 | $1,198.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-648.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-648.47 | $648.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,296.94 | $1,296.94 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-585.33 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-585.33 | $585.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,170.66 | $1,170.66 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,093.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,093.82 | $1,093.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-537.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-537.22 | $537.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,074.44 | $1,074.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-542.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-542.22 | $542.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,084.44 | $1,084.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-547.64 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-547.64 | $547.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,095.28 | $1,095.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-448.64 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-448.64 | $448.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $897.28 | $897.28 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-459.26 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-459.26 | $459.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $918.52 | $918.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-965.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $965.78 | $965.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-965.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $965.78 | $965.78 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,088.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,088.68 | $1,088.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,088.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,088.68 | $1,088.68 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-998.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $998.44 | $998.44 |