Tax Account 04-194-14-001
Owners
JOHN GALT LLC
4345 THREE GRACES DR
COLORADO SPRINGS, CO 80904-4611
Account Summary
| Account ID | 04-194-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1612 - BONFORTE 1624 BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,113.66 |
| Taxed incl Special Assessments | $15,113.66 |
| Paid | $15,113.66 |
| 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 | $15,113.66 | $0.00 | $0.00 | $15,113.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $16,058.16 | $0.00 | $0.00 | $16,058.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $16,233.46 | $0.00 | $0.00 | $16,233.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $9,544.76 | $0.00 | $0.00 | $9,544.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $9,578.92 | $0.00 | $0.00 | $9,578.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $9,325.88 | $0.00 | $0.00 | $9,325.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $9,327.74 | $0.00 | $0.00 | $9,327.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,359.18 | $0.00 | $0.00 | $8,359.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,443.98 | $0.00 | $0.00 | $8,443.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,103.84 | $0.00 | $0.00 | $8,103.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,073.12 | $0.00 | $0.00 | $8,073.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,639.90 | $0.00 | $0.00 | $7,639.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,657.16 | $0.00 | $0.00 | $7,657.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,600.23 | $0.00 | $0.00 | $7,600.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,419.46 | $0.00 | $0.00 | $7,419.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,508.28 | $0.00 | $0.00 | $8,508.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $8,249.46 | $0.00 | $0.00 | $8,249.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $8,041.12 | $0.00 | $0.00 | $8,041.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $8,185.34 | $0.00 | $0.00 | $8,185.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,937.12 | $0.00 | $0.00 | $7,937.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,595.92 | $0.00 | $0.00 | $7,595.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $7,780.68 | $0.00 | $0.00 | $7,780.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $7,671.44 | $0.00 | $0.00 | $7,671.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $7,740.86 | $0.00 | $0.00 | $7,740.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,987.12 | $0.00 | $0.00 | $6,987.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $6,617.00 | $0.00 | $264.68 | $6,881.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $6,499.82 | $0.00 | $130.00 | $6,629.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $6,426.84 | $0.00 | $128.54 | $6,555.38 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $6,491.12 | $43.20 | $389.47 | $6,923.79 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $7,031.08 | $0.00 | $0.00 | $7,031.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $7,197.54 | $43.20 | $431.85 | $7,672.59 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $6,389.86 | $0.00 | $0.00 | $6,389.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $6,389.86 | $0.00 | $0.00 | $6,389.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $6,649.42 | $0.00 | $0.00 | $6,649.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $8,338.82 | $0.00 | $166.78 | $8,505.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $6,977.62 | $0.00 | $0.00 | $6,977.62 | $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 | 79.34 | 80.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.02 | 83.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.02 | 83.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.41 | 44.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.41 | 44.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.24 | 28.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | JOHN GALT LLC PAYIT PAID BY PAYMENT PROVIDER API | $-15,113.66 | $0.00 |
| 01/19/2026 | BILL | JOHN GALT LLC | $15,113.66 | $15,113.66 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-7,987.15 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-41.93 | $7,987.15 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-41.93 | $8,029.08 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-7,987.15 | $8,071.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $16,058.16 | $16,058.16 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-8,074.80 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-41.93 | $8,074.80 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-41.93 | $8,116.73 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-8,074.80 | $8,158.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $16,233.46 | $16,233.46 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-4,749.95 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-22.43 | $4,749.95 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-22.43 | $4,772.38 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-4,749.95 | $4,794.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9,544.76 | $9,544.76 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-22.43 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-4,767.03 | $22.43 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-4,767.03 | $4,789.46 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-22.43 | $9,556.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $9,578.92 | $9,578.92 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-43.06 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-9,282.82 | $43.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9,325.88 | $9,325.88 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-4,642.34 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-21.53 | $4,642.34 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4,642.34 | $4,663.87 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-21.53 | $9,306.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9,327.74 | $9,327.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4,158.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.53 | $4,158.06 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4,158.06 | $4,179.59 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-21.53 | $8,337.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8,359.18 | $8,359.18 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-21.53 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-4,200.46 | $21.53 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4,200.46 | $4,221.99 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-21.53 | $8,422.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,443.98 | $8,443.98 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-15.34 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4,036.58 | $15.34 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4,036.58 | $4,051.92 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-15.34 | $8,088.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $8,103.84 | $8,103.84 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4,021.22 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-15.34 | $4,021.22 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4,021.22 | $4,036.56 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-15.34 | $8,057.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $8,073.12 | $8,073.12 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-14.48 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3,805.47 | $14.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3,805.47 | $3,819.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.48 | $7,625.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,639.90 | $7,639.90 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3,814.10 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-14.48 | $3,814.10 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3,814.10 | $3,828.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-14.48 | $7,642.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,657.16 | $7,657.16 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3,785.85 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.26 | $3,785.85 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-14.27 | $3,800.11 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3,785.85 | $3,814.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,600.23 | $7,600.23 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-3,709.73 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-3,709.73 | $3,709.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,419.46 | $7,419.46 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-4,254.14 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-4,254.14 | $4,254.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8,508.28 | $8,508.28 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-4,124.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-4,124.73 | $4,124.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8,249.46 | $8,249.46 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-4,020.56 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-4,020.56 | $4,020.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8,041.12 | $8,041.12 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-4,092.67 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-4,092.67 | $4,092.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8,185.34 | $8,185.34 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-3,968.56 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-3,968.56 | $3,968.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $7,937.12 | $7,937.12 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-3,797.96 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-3,797.96 | $3,797.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $7,595.92 | $7,595.92 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-3,890.34 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-3,890.34 | $3,890.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $7,780.68 | $7,780.68 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-3,835.72 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-3,835.72 | $3,835.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $7,671.44 | $7,671.44 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-3,870.43 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-3,870.43 | $3,870.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $7,740.86 | $7,740.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-3,493.56 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-3,493.56 | $3,493.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $6,987.12 | $6,987.12 |
| 08/24/2001 | PAYMENT | 2000 - Bill Payment | $-6,881.68 | $0.00 |
| 08/24/2001 | INTEREST | 2000 Interest/Penalty | $264.68 | $6,881.68 |
| 08/24/2001 | LIEN | 1999 Redemption Payment | $-7,795.95 | $6,617.00 |
| 08/24/2001 | LIEN | 1999 Redemption Interest/Fee | $1,161.13 | $14,412.95 |
| 08/24/2001 | LIEN | 1998 Redemption Payment | $-8,626.96 | $13,251.82 |
| 08/24/2001 | LIEN | 1998 Redemption Interest/Fee | $2,066.58 | $21,878.78 |
| 08/24/2001 | LIEN | 1997 Redemption Payment | $-9,763.72 | $19,812.20 |
| 08/24/2001 | LIEN | 1997 Redemption Interest/Fee | $2,835.93 | $29,575.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $6,617.00 | $26,739.99 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-6,629.82 | $20,122.99 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $130.00 | $26,752.81 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $6,634.82 | $26,622.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $6,499.82 | $19,987.99 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-6,555.38 | $13,488.17 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $128.54 | $20,043.55 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $6,560.38 | $19,915.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $6,426.84 | $13,354.63 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-43.20 | $6,927.79 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-6,880.59 | $6,970.99 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $43.20 | $13,851.58 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $389.47 | $13,808.38 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $6,927.79 | $13,418.91 |
| 02/13/1998 | LIEN | 1995 Redemption Payment | $-9,206.16 | $6,491.12 |
| 02/13/1998 | LIEN | 1995 Redemption Interest/Fee | $1,529.57 | $15,697.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $6,491.12 | $14,167.71 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-3,515.54 | $7,676.59 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-3,515.54 | $11,192.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $7,031.08 | $14,707.67 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-43.20 | $7,676.59 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-7,629.39 | $7,719.79 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $43.20 | $15,349.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $431.85 | $15,305.98 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $7,676.59 | $14,874.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $7,197.54 | $7,197.54 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-6,389.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $6,389.86 | $6,389.86 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-6,389.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $6,389.86 | $6,389.86 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-3,324.71 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-3,324.71 | $3,324.71 |
| 01/01/1993 | BILL | 1992 Tax Bill | $6,649.42 | $6,649.42 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-8,505.60 | $0.00 |
| 06/09/1992 | INTEREST | 1991 Interest/Penalty | $166.78 | $8,505.60 |
| 01/01/1992 | BILL | 1991 Tax Bill | $8,338.82 | $8,338.82 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-3,488.81 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-3,488.81 | $3,488.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $6,977.62 | $6,977.62 |