Tax Account 05-253-10-005
Owners
GONZALES GINA
727 W 13TH ST
PUEBLO, CO 81003-2152
Account Summary
| Account ID | 05-253-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 727 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,044.90 |
| Taxed incl Special Assessments | $3,044.90 |
| Paid | $3,044.90 |
| 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 | $3,044.90 | $0.00 | $0.00 | $3,044.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,473.00 | $0.00 | $0.00 | $3,473.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,510.26 | $0.00 | $0.00 | $3,510.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,339.72 | $0.00 | $0.00 | $5,339.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,945.42 | $0.00 | $0.00 | $1,945.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,812.44 | $0.00 | $36.25 | $1,848.69 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,811.94 | $10.00 | $45.30 | $1,867.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,318.84 | $0.00 | $52.76 | $1,371.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,332.10 | $0.00 | $26.64 | $1,358.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,259.00 | $0.00 | $12.59 | $1,271.59 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,254.26 | $0.00 | $37.63 | $1,291.89 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,117.88 | $0.00 | $33.54 | $1,151.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,120.40 | $0.00 | $22.41 | $1,142.81 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,373.14 | $0.00 | $27.47 | $1,400.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,332.44 | $10.00 | $79.95 | $1,422.39 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,633.90 | $0.00 | $32.68 | $1,666.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,584.66 | $10.00 | $95.08 | $1,689.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,603.04 | $0.00 | $64.12 | $1,667.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,631.80 | $0.00 | $0.00 | $1,631.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,651.20 | $0.00 | $0.00 | $1,651.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,149.60 | $0.00 | $0.00 | $1,149.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $998.28 | $0.00 | $0.00 | $998.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $718.90 | $0.00 | $0.00 | $718.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $721.06 | $0.00 | $0.00 | $721.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $650.84 | $0.00 | $0.00 | $650.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $571.52 | $0.00 | $0.00 | $571.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $561.38 | $10.00 | $39.30 | $610.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $513.24 | $0.00 | $20.53 | $533.77 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $842.70 | $0.00 | $0.00 | $842.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $862.64 | $0.00 | $0.00 | $862.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $952.02 | $13.50 | $57.12 | $1,022.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $952.02 | $0.00 | $0.00 | $952.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,025.38 | $0.00 | $0.00 | $1,025.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,025.38 | $0.00 | $0.00 | $1,025.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,046.74 | $0.00 | $0.00 | $1,046.74 | $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 | 64.55 | 65.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.22 | 78.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.22 | 78.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.59 | 59.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,522.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,522.45 | $1,522.45 |
| 01/19/2026 | BILL | GONZALES GINA | $3,044.90 | $3,044.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-39.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,697.50 | $39.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,697.50 | $1,736.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-39.00 | $3,434.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,473.00 | $3,473.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,716.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-39.00 | $1,716.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-39.00 | $1,755.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,716.13 | $1,794.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,510.26 | $3,510.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,640.27 | $29.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.59 | $2,669.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,640.27 | $2,699.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,339.72 | $5,339.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-958.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.73 | $958.98 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.73 | $972.71 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-958.98 | $986.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,945.42 | $1,945.42 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,825.17 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-23.52 | $1,825.17 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $36.25 | $1,848.69 |
| 06/01/2021 | LIEN | 2019 Redemption Payment | $-1,048.10 | $1,812.44 |
| 06/01/2021 | LIEN | 2019 Redemption Interest/Fee | $72.83 | $2,860.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,812.44 | $2,787.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-939.16 | $975.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,914.43 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.11 | $1,924.43 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $45.30 | $1,936.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,891.24 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $975.27 | $1,881.24 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-894.44 | $905.97 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-11.53 | $1,800.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,811.94 | $1,811.94 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,352.21 | $0.00 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.39 | $1,352.21 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $52.76 | $1,371.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,318.84 | $1,318.84 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-19.01 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,339.73 | $19.01 |
| 06/11/2018 | INTEREST | 2017 Interest/Penalty | $26.64 | $1,358.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,332.10 | $1,332.10 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-12.46 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,259.13 | $12.46 |
| 05/17/2017 | INTEREST | 2016 Interest/Penalty | $12.59 | $1,271.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,259.00 | $1,259.00 |
| 08/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,279.18 | $0.00 |
| 08/01/2016 | PAYMENT | 2015 - Bill Payment | $-12.71 | $1,279.18 |
| 08/01/2016 | INTEREST | 2015 Interest/Penalty | $37.63 | $1,291.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,254.26 | $1,254.26 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-11.31 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,140.11 | $11.31 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $33.54 | $1,151.42 |
| 02/27/2015 | LIEN | 2013 Redemption Payment | $-1,233.96 | $1,117.88 |
| 02/27/2015 | LIEN | 2013 Redemption Interest/Fee | $86.15 | $2,351.84 |
| 02/27/2015 | LIEN | 2012 Redemption Payment | $-1,651.79 | $2,265.69 |
| 02/27/2015 | LIEN | 2012 Redemption Interest/Fee | $246.18 | $3,917.48 |
| 02/27/2015 | LIEN | 2011 Redemption Payment | $-1,788.31 | $3,671.30 |
| 02/27/2015 | LIEN | 2011 Redemption Interest/Fee | $353.92 | $5,459.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,117.88 | $5,105.69 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,131.61 | $3,987.81 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-11.20 | $5,119.42 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $22.41 | $5,130.62 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,147.81 | $5,108.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,120.40 | $3,960.40 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,386.98 | $2,840.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.63 | $4,226.98 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $27.47 | $4,240.61 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,405.61 | $4,213.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,373.14 | $2,807.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,412.39 | $1,434.39 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,846.78 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $79.95 | $2,856.78 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,776.83 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,434.39 | $2,766.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,332.44 | $1,332.44 |
| 07/28/2011 | LIEN | 2010 Redemption Payment | $-1,699.46 | $0.00 |
| 07/28/2011 | LIEN | 2010 Redemption Interest/Fee | $27.88 | $1,699.46 |
| 07/28/2011 | LIEN | 2009 Redemption Payment | $-1,850.67 | $1,671.58 |
| 07/28/2011 | LIEN | 2009 Redemption Interest/Fee | $148.93 | $3,522.25 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,666.58 | $3,373.32 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $32.68 | $5,039.90 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,671.58 | $5,007.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,633.90 | $3,335.64 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,701.74 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,679.74 | $1,711.74 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $95.08 | $3,391.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,296.40 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,701.74 | $3,286.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,584.66 | $1,584.66 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,667.16 | $0.00 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $64.12 | $1,667.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,603.04 | $1,603.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-815.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-815.90 | $815.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,631.80 | $1,631.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-825.60 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-825.60 | $825.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,651.20 | $1,651.20 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-574.80 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-574.80 | $574.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,149.60 | $1,149.60 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-499.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-499.14 | $499.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $998.28 | $998.28 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-359.45 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-359.45 | $359.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $718.90 | $718.90 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-721.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $721.06 | $721.06 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-325.42 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-325.42 | $325.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $650.84 | $650.84 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-571.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $571.52 | $571.52 |
| 11/30/2000 | LIEN | 1999 Redemption Payment | $-629.36 | $0.00 |
| 11/30/2000 | LIEN | 1999 Redemption Interest/Fee | $14.68 | $629.36 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-600.68 | $614.68 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,215.36 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $39.30 | $1,225.36 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,186.06 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $614.68 | $1,176.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $561.38 | $561.38 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-533.77 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $20.53 | $533.77 |
| 01/01/1999 | BILL | 1998 Tax Bill | $513.24 | $513.24 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-518.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $518.38 | $518.38 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-842.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $842.70 | $842.70 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-862.64 | $0.00 |
| 01/02/1996 | LIEN | 1994 Redemption Payment | $-1,069.57 | $862.64 |
| 01/02/1996 | LIEN | 1994 Redemption Interest/Fee | $42.93 | $1,932.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $862.64 | $1,889.28 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,009.14 | $1,026.64 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $2,035.78 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $2,049.28 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $57.12 | $2,035.78 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $1,026.64 | $1,978.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $952.02 | $952.02 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-952.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $952.02 | $952.02 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-1,025.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,025.38 | $1,025.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,025.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,025.38 | $1,025.38 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-523.37 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-523.37 | $523.37 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,046.74 | $1,046.74 |