Tax Account 05-070-39-003
Owners
VILLALOBOS RAMIREZ VERONICA
2075 OTIS ST
EDGEWATER, CO 80214-1024
Account Summary
| Account ID | 05-070-39-003 |
|---|---|
| Account Type | Real Estate |
| Location | 439 S LATIMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $863.89 |
| 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 | $846.95 | $0.00 | $16.94 | $863.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $968.06 | $10.00 | $48.40 | $1,026.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $0.00 | $979.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $374.50 | $0.00 | $0.00 | $374.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $0.00 | $0.00 | $373.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $316.60 | $10.00 | $18.99 | $345.59 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $315.72 | $0.00 | $0.00 | $315.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $12.64 | $328.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $10.00 | $15.81 | $342.09 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $15.56 | $404.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $10.00 | $23.14 | $418.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $12.78 | $438.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $22.82 | $593.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $10.00 | $34.13 | $612.99 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $11.49 | $585.87 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $10.00 | $34.75 | $623.93 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $553.44 | $0.00 | $0.00 | $553.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $561.98 | $0.00 | $22.48 | $584.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $0.00 | $14.99 | $389.75 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $10.00 | $25.23 | $395.59 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $2.31 | $233.19 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,116.56 | $0.00 |
| 07/13/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-526.01 | $1,116.56 |
| 07/13/2026 | LIEN | 2020 REDEMPTION INTEREST | $156.42 | $1,642.57 |
| 07/13/2026 | LIEN | 2024 REDEMPTION INTEREST | $85.10 | $1,486.15 |
| 07/13/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,401.05 |
| 06/11/2026 | PAYMENT | VILLALOBOS RAMIREZ VERONICA CHECK 8083 C KW | $-863.89 | $1,391.05 |
| 06/11/2026 | INTEREST | ACCRUED INTEREST | $16.94 | $2,254.94 |
| 01/19/2026 | BILL | VILLALOBOS RAMIREZ VERONICA | $846.95 | $2,238.00 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-3.38 | $1,391.05 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,013.08 | $1,394.43 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,407.51 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $48.40 | $2,417.51 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,369.11 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,031.46 | $2,359.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $968.06 | $1,327.65 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-3.22 | $359.59 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-976.10 | $362.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $979.32 | $1,338.91 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $359.59 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-373.30 | $360.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $374.50 | $734.09 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-372.10 | $359.59 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $731.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $373.30 | $732.89 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.08 | $359.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-334.51 | $360.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $695.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $705.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $18.99 | $695.18 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $359.59 | $676.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $316.60 | $316.60 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-314.70 | $1.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $315.72 | $315.72 |
| 09/30/2019 | LIEN | 2018 Redemption Payment | $-339.11 | $0.00 |
| 09/30/2019 | LIEN | 2018 Redemption Interest/Fee | $5.57 | $339.11 |
| 09/30/2019 | LIEN | 2017 Redemption Payment | $-384.72 | $333.54 |
| 09/30/2019 | LIEN | 2017 Redemption Interest/Fee | $37.63 | $718.26 |
| 09/30/2019 | LIEN | 2016 Redemption Payment | $-498.13 | $680.63 |
| 09/30/2019 | LIEN | 2016 Redemption Interest/Fee | $88.77 | $1,178.76 |
| 09/30/2019 | LIEN | 2015 Redemption Payment | $-566.99 | $1,089.99 |
| 09/30/2019 | LIEN | 2015 Redemption Interest/Fee | $136.31 | $1,656.98 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-327.48 | $1,520.67 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.06 | $1,848.15 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $12.64 | $1,849.21 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $333.54 | $1,836.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $315.90 | $1,503.03 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-331.02 | $1,187.13 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.07 | $1,518.15 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,519.22 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,529.22 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $15.81 | $1,519.22 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $347.09 | $1,503.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $316.28 | $1,156.32 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $840.04 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-403.40 | $841.00 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $15.56 | $1,244.40 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $409.36 | $1,228.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $388.80 | $819.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $430.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-407.70 | $440.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $848.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $23.14 | $849.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $826.22 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $430.68 | $816.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.54 | $385.54 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 10/31/2014 | LIEN | 2013 Redemption Payment | $-458.50 | $0.00 |
| 10/31/2014 | LIEN | 2013 Redemption Interest/Fee | $14.80 | $458.50 |
| 10/31/2014 | LIEN | 2012 Redemption Payment | $-673.21 | $443.70 |
| 10/31/2014 | LIEN | 2012 Redemption Interest/Fee | $74.85 | $1,116.91 |
| 10/31/2014 | LIEN | 2011 Redemption Payment | $-762.30 | $1,042.06 |
| 10/31/2014 | LIEN | 2011 Redemption Interest/Fee | $137.31 | $1,804.36 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $1,667.05 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-437.65 | $1,668.10 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $2,105.75 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $443.70 | $2,092.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $1,649.27 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-591.95 | $1,223.35 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $1,815.30 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $22.82 | $1,816.71 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $598.36 | $1,793.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $1,195.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-602.99 | $624.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,227.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $34.13 | $1,237.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,203.85 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $624.99 | $1,193.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 08/31/2011 | LIEN | 2010 Redemption Payment | $-605.65 | $0.00 |
| 08/31/2011 | LIEN | 2010 Redemption Interest/Fee | $14.78 | $605.65 |
| 08/31/2011 | LIEN | 2009 Redemption Payment | $-701.27 | $590.87 |
| 08/31/2011 | LIEN | 2009 Redemption Interest/Fee | $65.34 | $1,292.14 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-585.87 | $1,226.80 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $11.49 | $1,812.67 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $590.87 | $1,801.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $1,210.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-613.93 | $635.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,249.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $34.75 | $1,259.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,225.11 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $635.93 | $1,215.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-553.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $553.44 | $553.44 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-584.46 | $0.00 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $22.48 | $584.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $561.98 | $561.98 |
| 08/20/2007 | LIEN | 2006 Redemption Payment | $-399.68 | $0.00 |
| 08/20/2007 | LIEN | 2006 Redemption Interest/Fee | $4.93 | $399.68 |
| 08/20/2007 | LIEN | 2005 Redemption Payment | $-456.54 | $394.75 |
| 08/20/2007 | LIEN | 2005 Redemption Interest/Fee | $56.95 | $851.29 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-389.75 | $794.34 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $14.99 | $1,184.09 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $394.75 | $1,169.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $374.76 | $774.35 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-385.59 | $399.59 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $785.18 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $25.23 | $795.18 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $769.95 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $399.59 | $759.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $360.36 | $360.36 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.08 | $359.08 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.26 | $353.26 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-233.19 | $0.00 |
| 05/21/2002 | INTEREST | 2001 Interest/Penalty | $2.31 | $233.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |