Tax Account 05-233-17-006
Owners
WINSTON MEREDITH S
2502 CHEYENNE AVE
PUEBLO, CO 81003-1435
Account Summary
| Account ID | 05-233-17-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2502 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,138.39 |
| Taxed incl Special Assessments | $1,138.39 |
| Paid | $1,138.39 |
| 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 | $1,138.39 | $0.00 | $0.00 | $1,138.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $736.16 | $0.00 | $0.00 | $736.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $691.24 | $0.00 | $13.82 | $705.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $727.86 | $0.00 | $14.55 | $742.41 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $682.38 | $0.00 | $27.29 | $709.67 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $682.14 | $10.00 | $40.93 | $733.07 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $485.34 | $0.00 | $0.00 | $485.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $422.00 | $0.00 | $0.00 | $422.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $411.68 | $0.00 | $6.17 | $417.85 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $410.14 | $0.00 | $0.00 | $410.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $424.28 | $0.00 | $4.24 | $428.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $425.22 | $0.00 | $8.51 | $433.73 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $488.72 | $0.00 | $0.00 | $488.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $472.40 | $0.00 | $0.00 | $472.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $646.98 | $0.00 | $12.94 | $659.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $627.84 | $0.00 | $6.28 | $634.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $679.88 | $0.00 | $0.00 | $679.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $692.08 | $10.00 | $41.52 | $743.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $660.30 | $10.00 | $39.62 | $709.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $631.90 | $10.00 | $37.91 | $679.81 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $573.52 | $10.00 | $34.41 | $617.93 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $565.48 | $10.00 | $33.93 | $609.41 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $572.10 | $0.00 | $28.61 | $600.71 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $516.40 | $0.00 | $10.33 | $526.73 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $442.78 | $10.00 | $15.50 | $468.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $434.94 | $10.00 | $21.74 | $466.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $382.20 | $10.00 | $13.38 | $405.58 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $386.02 | $0.00 | $0.00 | $386.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $433.70 | $0.00 | $2.17 | $435.87 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $502.60 | $13.50 | $30.16 | $546.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $487.02 | $0.00 | $4.87 | $491.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $490.88 | $0.00 | $0.00 | $490.88 | $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 | 24.14 | 24.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WINSTON MEREDITH S CHECK 000000000001005 | $-1,138.39 | $0.00 |
| 01/19/2026 | BILL | WINSTON MEREDITH S | $1,138.39 | $1,138.39 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-713.98 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-22.18 | $713.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $736.16 | $736.16 |
| 04/23/2024 | LIEN | 2022 Redemption Payment | $-768.64 | $0.00 |
| 04/23/2024 | LIEN | 2022 Redemption Interest/Fee | $58.58 | $768.64 |
| 04/23/2024 | LIEN | 2021 Redemption Payment | $-876.34 | $710.06 |
| 04/23/2024 | LIEN | 2021 Redemption Interest/Fee | $128.93 | $1,586.40 |
| 04/23/2024 | LIEN | 2020 Redemption Payment | $-891.55 | $1,457.47 |
| 04/23/2024 | LIEN | 2020 Redemption Interest/Fee | $176.88 | $2,349.02 |
| 04/23/2024 | LIEN | 2019 Redemption Payment | $-995.00 | $2,172.14 |
| 04/23/2024 | LIEN | 2019 Redemption Interest/Fee | $247.93 | $3,167.14 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-722.78 | $2,919.21 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-22.18 | $3,641.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $744.96 | $3,664.17 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $710.06 | $2,919.21 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-691.15 | $2,209.15 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-13.91 | $2,900.30 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $13.82 | $2,914.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $691.24 | $2,900.39 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $747.41 | $2,209.15 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-13.91 | $1,461.74 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-728.50 | $1,475.65 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $14.55 | $2,204.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $727.86 | $2,189.60 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.10 | $1,461.74 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-696.57 | $1,474.84 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $27.29 | $2,171.41 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $714.67 | $2,144.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $682.38 | $1,429.45 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $747.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-709.71 | $757.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.36 | $1,466.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $40.93 | $1,480.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,439.21 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $747.07 | $1,429.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $682.14 | $682.14 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-475.42 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.92 | $475.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $485.34 | $485.34 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-413.46 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $413.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $422.00 | $422.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-203.03 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.81 | $203.03 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-209.12 | $205.84 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $414.96 |
| 05/01/2017 | INTEREST | 2016 Interest/Penalty | $6.17 | $417.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $411.68 | $411.68 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.81 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-202.26 | $2.81 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.81 | $205.07 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-202.26 | $207.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $410.14 | $410.14 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-2.96 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-213.42 | $2.96 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $4.24 | $216.38 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $212.14 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-209.24 | $215.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $424.28 | $424.28 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-427.81 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $427.81 |
| 06/12/2014 | INTEREST | 2013 Interest/Penalty | $8.51 | $433.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.22 | $425.22 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-482.10 | $6.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $488.72 | $488.72 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-472.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $472.40 | $472.40 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-659.92 | $0.00 |
| 06/01/2011 | INTEREST | 2010 Interest/Penalty | $12.94 | $659.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $646.98 | $646.98 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-634.12 | $0.00 |
| 05/05/2010 | INTEREST | 2009 Interest/Penalty | $6.28 | $634.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $627.84 | $627.84 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-339.94 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-339.94 | $339.94 |
| 01/09/2009 | LIEN | 2007 Redemption Payment | $-790.31 | $679.88 |
| 01/09/2009 | LIEN | 2007 Redemption Interest/Fee | $34.71 | $1,470.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $679.88 | $1,435.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-733.60 | $755.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,489.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,499.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $41.52 | $1,489.20 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $755.60 | $1,447.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $692.08 | $692.08 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-699.92 | $0.00 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $699.92 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $709.92 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $39.62 | $699.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $660.30 | $660.30 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-669.81 | $0.00 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $669.81 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $37.91 | $679.81 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $641.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $631.90 | $631.90 |
| 10/06/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2005 | PAYMENT | 2004 - Bill Payment | $-607.93 | $10.00 |
| 10/06/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $617.93 |
| 10/06/2005 | INTEREST | 2004 Interest/Penalty | $34.41 | $607.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $573.52 | $573.52 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-599.41 | $10.00 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $33.93 | $609.41 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $575.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $565.48 | $565.48 |
| 09/08/2003 | PAYMENT | 2002 - Bill Payment | $-600.71 | $0.00 |
| 09/08/2003 | INTEREST | 2002 Interest/Penalty | $28.61 | $600.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $572.10 | $572.10 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-265.95 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $10.33 | $265.95 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-260.78 | $255.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $516.40 | $516.40 |
| 10/04/2001 | PAYMENT | 2000 - Bill Payment | $-232.46 | $0.00 |
| 10/04/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $232.46 |
| 10/04/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $242.46 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-225.82 | $232.46 |
| 04/10/2001 | INTEREST | 2000 Interest/Penalty | $15.50 | $458.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $442.78 | $442.78 |
| 10/03/2000 | PAYMENT | 1999 - Bill Payment | $-228.34 | $0.00 |
| 10/03/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $228.34 |
| 10/03/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $238.34 |
| 10/03/2000 | INTEREST | 1999 Interest/Penalty | $21.74 | $228.34 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-228.34 | $206.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $434.94 | $434.94 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-200.66 | $0.00 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $200.66 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $210.66 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-194.92 | $200.66 |
| 04/23/1999 | INTEREST | 1998 Interest/Penalty | $13.38 | $395.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $382.20 | $382.20 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-193.01 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-193.01 | $193.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $386.02 | $386.02 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-211.83 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-211.83 | $211.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $423.66 | $423.66 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-219.02 | $0.00 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $2.17 | $219.02 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-216.85 | $216.85 |
| 02/29/1996 | LIEN | 1994 Redemption Payment | $-589.36 | $433.70 |
| 02/29/1996 | LIEN | 1994 Redemption Interest/Fee | $39.10 | $1,023.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $433.70 | $983.96 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-532.76 | $550.26 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,083.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,096.52 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $30.16 | $1,083.02 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $550.26 | $1,052.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $502.60 | $502.60 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $502.60 | $502.60 |
| 05/20/1993 | PAYMENT | 1992 - Bill Payment | $-491.89 | $0.00 |
| 05/20/1993 | INTEREST | 1992 Interest/Penalty | $4.87 | $491.89 |
| 01/01/1993 | BILL | 1992 Tax Bill | $487.02 | $487.02 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-487.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $487.02 | $487.02 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-490.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $490.88 | $490.88 |