Tax Account 05-060-02-029
Owners
MARKLEY DANNY L/MARKLEY MARY E
847 E PASEO DORADO DR
PUEBLO WEST, CO 81007-1112
Account Summary
| Account ID | 05-060-02-029 |
|---|---|
| Account Type | Real Estate |
| Location | 847 E PASEO DORADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,529.22 |
| Taxed incl Special Assessments | $2,529.22 |
| Paid | $2,529.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,529.22 | $0.00 | $0.00 | $2,529.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,122.88 | $0.00 | $0.00 | $2,122.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,148.16 | $0.00 | $0.00 | $2,148.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,988.90 | $0.00 | $0.00 | $1,988.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,038.86 | $0.00 | $0.00 | $2,038.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,538.26 | $0.00 | $0.00 | $1,538.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,533.52 | $0.00 | $0.00 | $1,533.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,017.92 | $0.00 | $0.00 | $2,017.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,020.38 | $0.00 | $0.00 | $2,020.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,977.28 | $0.00 | $0.00 | $1,977.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,960.84 | $0.00 | $0.00 | $1,960.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,908.44 | $0.00 | $0.00 | $1,908.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,896.06 | $0.00 | $0.00 | $1,896.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,910.50 | $0.00 | $0.00 | $1,910.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,892.92 | $0.00 | $0.00 | $1,892.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,113.28 | $0.00 | $0.00 | $2,113.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,131.00 | $0.00 | $0.00 | $2,131.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,101.88 | $0.00 | $0.00 | $2,101.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,024.76 | $0.00 | $0.00 | $2,024.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,839.00 | $0.00 | $0.00 | $1,839.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,768.38 | $0.00 | $0.00 | $1,768.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,840.42 | $0.00 | $0.00 | $1,840.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,810.60 | $0.00 | $0.00 | $1,810.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,450.98 | $0.00 | $0.00 | $1,450.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,356.40 | $0.00 | $0.00 | $1,356.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,286.78 | $0.00 | $0.00 | $1,286.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,279.90 | $0.00 | $0.00 | $1,279.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $5.26 | $106.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $350.08 | $0.00 | $1.75 | $351.83 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $10.00 | $1.44 | $35.43 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,264.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,264.61 | $1,264.61 |
| 01/19/2026 | BILL | MARKLEY DANNY L/MARKLEY MARY E | $2,529.22 | $2,529.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,039.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.56 | $1,039.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.56 | $1,061.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,039.88 | $1,083.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,122.88 | $2,122.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,052.52 | $21.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.56 | $1,074.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,052.52 | $1,095.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,148.16 | $2,148.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-976.81 | $17.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-976.81 | $994.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.64 | $1,971.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,988.90 | $1,988.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,001.79 | $17.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,001.79 | $1,019.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.64 | $2,021.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,038.86 | $2,038.86 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.39 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-754.74 | $14.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.39 | $769.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-754.74 | $783.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,538.26 | $1,538.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-752.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.39 | $752.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-752.37 | $766.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.39 | $1,519.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,533.52 | $1,533.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.88 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-996.08 | $12.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-996.08 | $1,008.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.88 | $2,005.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,017.92 | $2,017.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-997.31 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.88 | $997.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.88 | $1,010.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-997.31 | $1,023.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,020.38 | $2,020.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-980.18 | $8.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-980.18 | $988.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $1,968.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,977.28 | $1,977.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-971.96 | $8.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-971.96 | $980.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $1,952.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,960.84 | $1,960.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-945.99 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.23 | $945.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.23 | $954.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-945.99 | $962.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,908.44 | $1,908.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-939.80 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.23 | $939.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.23 | $948.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-939.80 | $956.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,896.06 | $1,896.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.25 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-947.00 | $8.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-947.00 | $955.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.25 | $1,902.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,910.50 | $1,910.50 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-946.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-946.46 | $946.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,892.92 | $1,892.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,056.64 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,056.64 | $1,056.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,113.28 | $2,113.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,065.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,065.50 | $1,065.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,131.00 | $2,131.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,050.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,050.94 | $1,050.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,101.88 | $2,101.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,012.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,012.38 | $1,012.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,024.76 | $2,024.76 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-919.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-919.50 | $919.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,839.00 | $1,839.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-884.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-884.19 | $884.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,768.38 | $1,768.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-920.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-920.21 | $920.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,840.42 | $1,840.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-905.30 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-905.30 | $905.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,810.60 | $1,810.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-725.49 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-725.49 | $725.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,450.98 | $1,450.98 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,356.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,356.40 | $1,356.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-643.39 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-643.39 | $643.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,286.78 | $1,286.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-639.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-639.95 | $639.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,279.90 | $1,279.90 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $127.08 | $0.00 |
| 02/19/1998 | LIEN | 1997 Redemption Payment | $-127.08 | $-127.08 |
| 02/19/1998 | LIEN | 1997 Redemption Interest/Fee | $0.00 | $0.00 |
| 02/19/1998 | LIEN | 1996 Redemption Payment | $-123.90 | $0.00 |
| 02/19/1998 | LIEN | 1996 Redemption Interest/Fee | $13.44 | $123.90 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $110.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $232.54 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $110.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $123.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $216.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $203.42 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $110.46 | $198.16 |
| 01/07/1997 | LIEN | 1995 Redemption Payment | $-385.38 | $87.70 |
| 01/07/1997 | LIEN | 1995 Redemption Interest/Fee | $28.55 | $473.08 |
| 01/07/1997 | LIEN | 1994 Redemption Payment | $-115.26 | $444.53 |
| 01/07/1997 | LIEN | 1994 Redemption Interest/Fee | $17.58 | $559.79 |
| 01/07/1997 | LIEN | 1993 Redemption Payment | $-126.79 | $542.21 |
| 01/07/1997 | LIEN | 1993 Redemption Interest/Fee | $30.00 | $669.00 |
| 01/07/1997 | LIEN | 1992 Redemption Payment | $-67.80 | $639.00 |
| 01/07/1997 | LIEN | 1992 Redemption Interest/Fee | $24.37 | $706.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $682.43 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $356.83 | $594.73 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-262.60 | $237.90 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-89.23 | $500.50 |
| 06/18/1996 | INTEREST | 1995 Interest/Penalty | $1.75 | $589.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $350.08 | $587.98 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $237.90 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $330.58 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $327.02 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $229.34 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $321.13 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-25.43 | $331.13 |
| 05/17/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $356.56 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $1.44 | $353.89 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $352.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $342.45 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $253.33 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $156.54 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $43.43 | $67.42 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |