Tax Account 05-242-03-005
Owners
DUEWIGER JEFFERY DONALD/DUEWIGER BRANDY LEE
3017 3RD AVE
PUEBLO, CO 81008-1107
Account Summary
| Account ID | 05-242-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3017 3RD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,332.66 |
| Taxed incl Special Assessments | $1,332.66 |
| Paid | $1,364.32 |
| 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 | $1,332.66 | $5.00 | $26.66 | $1,364.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,012.30 | $5.00 | $20.25 | $1,037.55 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,023.10 | $10.00 | $71.62 | $1,104.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $980.82 | $10.00 | $58.85 | $1,049.67 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,011.62 | $10.00 | $60.70 | $1,082.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $802.52 | $0.00 | $0.00 | $802.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $802.78 | $10.00 | $48.17 | $860.95 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $643.18 | $0.00 | $0.00 | $643.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $649.60 | $10.00 | $38.98 | $698.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $613.22 | $0.00 | $0.00 | $613.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $610.90 | $0.00 | $0.00 | $610.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $595.86 | $0.00 | $0.00 | $595.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $597.20 | $10.00 | $35.83 | $643.03 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $646.53 | $10.00 | $19.39 | $675.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $624.96 | $0.00 | $0.00 | $624.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $773.58 | $0.00 | $0.00 | $773.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $749.96 | $0.00 | $0.00 | $749.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $756.66 | $0.00 | $0.00 | $756.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $770.24 | $0.00 | $11.55 | $781.79 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $750.28 | $0.00 | $0.00 | $750.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $718.04 | $0.00 | $0.00 | $718.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $664.86 | $0.00 | $0.00 | $664.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $726.74 | $0.00 | $0.00 | $726.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $655.98 | $0.00 | $0.00 | $655.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $585.44 | $0.00 | $0.00 | $585.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $575.08 | $0.00 | $0.00 | $575.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $528.36 | $0.00 | $0.00 | $528.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $533.64 | $0.00 | $0.00 | $533.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $521.72 | $0.00 | $0.00 | $521.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $534.06 | $0.00 | $0.00 | $534.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $610.84 | $0.00 | $0.00 | $610.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $610.84 | $0.00 | $0.00 | $610.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $586.60 | $0.00 | $0.00 | $586.60 | $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 | 28.25 | 28.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.66 | 8.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/26/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,522.59 |
| 06/26/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,527.59 |
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000514 | $1,364.32 | $3,522.59 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-1,364.32 | $2,158.27 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $13.33 | $3,522.59 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $13.33 | $3,509.26 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,495.93 |
| 01/19/2026 | BILL | DUEWIGER JEFFERY DONALD/DUEWIGER BRANDY LEE | $1,332.66 | $3,490.93 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,004.17 | $2,158.27 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-28.38 | $3,162.44 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $20.25 | $3,190.82 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,037.55 | $3,170.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,012.30 | $2,133.02 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-29.77 | $1,120.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,150.49 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,064.95 | $1,160.49 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $71.62 | $2,225.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,153.82 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,120.72 | $2,143.82 |
| 04/10/2024 | LIEN | 2022 Redemption Payment | $-1,165.92 | $1,023.10 |
| 04/10/2024 | LIEN | 2022 Redemption Interest/Fee | $100.25 | $2,189.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,023.10 | $2,088.77 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-20.08 | $1,065.67 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.59 | $1,085.75 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,105.34 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $58.85 | $2,115.34 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,056.49 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,065.67 | $2,046.49 |
| 01/20/2023 | LIEN | 2021 Redemption Payment | $-1,147.17 | $980.82 |
| 01/20/2023 | LIEN | 2021 Redemption Interest/Fee | $50.85 | $2,127.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $980.82 | $2,077.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,096.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.08 | $1,106.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.24 | $1,126.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,178.64 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $60.70 | $2,168.64 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,096.32 | $2,107.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,011.62 | $1,011.62 |
| 03/22/2021 | LIEN | 2019 Redemption Payment | $-921.32 | $0.00 |
| 03/22/2021 | LIEN | 2019 Redemption Interest/Fee | $46.37 | $921.32 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-787.70 | $874.95 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-14.82 | $1,662.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $802.52 | $1,677.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $874.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-835.24 | $884.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.71 | $1,720.19 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,735.90 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $48.17 | $1,725.90 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $874.95 | $1,677.73 |
| 02/27/2020 | LIEN | 2017 Redemption Payment | $-838.38 | $802.78 |
| 02/27/2020 | LIEN | 2017 Redemption Interest/Fee | $127.80 | $1,641.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $802.78 | $1,513.36 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $710.58 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-630.04 | $723.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $643.18 | $1,353.76 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $710.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.93 | $720.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-674.65 | $734.51 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,409.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $38.98 | $1,399.16 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $710.58 | $1,360.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $649.60 | $649.60 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-604.84 | $8.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $613.22 | $613.22 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-602.52 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $602.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $610.90 | $610.90 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-587.72 | $8.14 |
| 03/30/2015 | LIEN | 2013 Redemption Payment | $-694.81 | $595.86 |
| 03/30/2015 | LIEN | 2013 Redemption Interest/Fee | $39.78 | $1,290.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $595.86 | $1,250.89 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-624.40 | $655.03 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $1,279.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,288.06 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $35.83 | $1,298.06 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,262.23 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $655.03 | $1,252.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $597.20 | $597.20 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $0.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $4.59 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-334.83 | $14.59 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $349.42 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $339.42 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-322.08 | $343.84 |
| 03/21/2013 | INTEREST | 2012 Interest/Penalty | $19.39 | $665.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $646.53 | $646.53 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-312.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-312.48 | $312.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $624.96 | $624.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-386.79 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-386.79 | $386.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $773.58 | $773.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-374.98 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-374.98 | $374.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $749.96 | $749.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-378.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-378.33 | $378.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $756.66 | $756.66 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-396.67 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $11.55 | $396.67 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-385.12 | $385.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $770.24 | $770.24 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-375.14 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-375.14 | $375.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $750.28 | $750.28 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-359.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-359.02 | $359.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $718.04 | $718.04 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-337.16 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-337.16 | $337.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $674.32 | $674.32 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-332.43 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-332.43 | $332.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $664.86 | $664.86 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-363.37 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-363.37 | $363.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $726.74 | $726.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-327.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-327.99 | $327.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $655.98 | $655.98 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-292.72 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-292.72 | $292.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $585.44 | $585.44 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-287.54 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-287.54 | $287.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $575.08 | $575.08 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-264.18 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-264.18 | $264.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $528.36 | $528.36 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-266.82 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-266.82 | $266.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $533.64 | $533.64 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-260.86 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-260.86 | $260.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $521.72 | $521.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-267.03 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-267.03 | $267.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $534.06 | $534.06 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-276.07 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-276.07 | $276.07 |
| 01/01/1995 | BILL | 1994 Tax Bill | $552.14 | $552.14 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-276.07 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-276.07 | $276.07 |
| 01/01/1994 | BILL | 1993 Tax Bill | $552.14 | $552.14 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-305.42 | $0.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-305.42 | $305.42 |
| 01/01/1993 | BILL | 1992 Tax Bill | $610.84 | $610.84 |
| 05/28/1992 | PAYMENT | 1991 - Bill Payment | $-305.42 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-305.42 | $305.42 |
| 01/01/1992 | BILL | 1991 Tax Bill | $610.84 | $610.84 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-293.30 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-293.30 | $293.30 |
| 01/01/1991 | BILL | 1990 Tax Bill | $586.60 | $586.60 |