Tax Account 05-253-43-004
Owners
MANZANARE CARLA WILLOWBELL
1201 1/2 BERKLEY AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 05-253-43-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1108 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.90 |
| Taxed incl Special Assessments | $351.90 |
| Paid | $370.98 |
| 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 | $351.90 | $5.00 | $14.08 | $370.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $375.58 | $5.00 | $15.02 | $395.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $379.68 | $5.00 | $15.18 | $399.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $94.88 | $5.00 | $3.80 | $103.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $95.22 | $5.00 | $3.81 | $104.03 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $72.68 | $0.00 | $0.00 | $72.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $791.00 | $10.00 | $47.46 | $848.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $65.36 | $0.00 | $1.96 | $67.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $70.50 | $0.00 | $2.82 | $73.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $316.10 | $0.00 | $12.64 | $328.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $306.48 | $0.00 | $12.26 | $318.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $307.16 | $10.00 | $18.43 | $335.59 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $409.20 | $0.00 | $16.37 | $425.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $395.54 | $0.00 | $15.82 | $411.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $494.44 | $10.00 | $34.61 | $539.05 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $479.32 | $0.00 | $19.17 | $498.49 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $481.94 | $0.00 | $19.28 | $501.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $490.58 | $0.00 | $19.62 | $510.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $457.80 | $10.00 | $27.47 | $495.27 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $438.12 | $0.00 | $0.00 | $438.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $415.96 | $0.00 | $8.32 | $424.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $410.12 | $0.00 | $0.00 | $410.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $404.18 | $0.00 | $0.00 | $404.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $364.82 | $0.00 | $0.00 | $364.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $279.60 | $0.00 | $0.00 | $279.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $258.72 | $0.00 | $0.00 | $258.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $261.32 | $0.00 | $0.00 | $261.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $261.78 | $0.00 | $0.00 | $261.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $267.98 | $0.00 | $0.00 | $267.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $283.40 | $0.00 | $0.00 | $283.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $283.40 | $0.00 | $0.00 | $283.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $312.62 | $0.00 | $0.00 | $312.62 | $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 | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 711.61 | 718.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,236.61 |
| 08/22/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,241.61 |
| 08/26/2022 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,246.61 |
| 08/21/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,251.61 |
| 08/22/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,256.61 |
| 08/21/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,251.61 |
| 08/14/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,246.61 |
| 08/26/2022 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,241.61 |
| 08/11/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000947 | $370.98 | $2,236.61 |
| 08/11/2026 | PAYMENT | BEN HAYS CHECK 805 M AM | $-370.98 | $1,865.63 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $7.04 | $2,236.61 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $7.04 | $2,229.57 |
| 08/11/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,222.53 |
| 01/19/2026 | BILL | MANZANARES JOSUEF F | $351.90 | $2,217.53 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-388.67 | $1,865.63 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-1.93 | $2,254.30 |
| 08/22/2025 | INTEREST | 2024 Interest/Penalty | $15.02 | $2,256.23 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $395.60 | $2,241.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $375.58 | $1,845.61 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.93 | $1,470.03 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-392.93 | $1,471.96 |
| 08/21/2024 | INTEREST | 2023 Interest/Penalty | $15.18 | $1,864.89 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $399.86 | $1,849.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $379.68 | $1,449.85 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-98.22 | $1,070.17 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $1,168.39 |
| 08/14/2023 | INTEREST | 2022 Interest/Penalty | $3.80 | $1,168.85 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $103.68 | $1,165.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $94.88 | $1,061.37 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $966.49 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-98.57 | $966.95 |
| 08/26/2022 | INTEREST | 2021 Interest/Penalty | $3.81 | $1,065.52 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $104.03 | $1,061.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $95.22 | $957.68 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-72.34 | $862.46 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $934.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.68 | $935.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-761.93 | $862.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,624.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-76.17 | $1,634.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $1,710.56 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $47.46 | $1,710.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,663.46 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $862.46 | $1,653.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $791.00 | $791.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-64.36 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $64.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $64.70 | $64.70 |
| 09/13/2018 | LIEN | 2017 Tax Lien - Canceled | $-72.32 | $0.00 |
| 09/13/2018 | LIEN | 2016 Tax Lien - Canceled | $-78.32 | $72.32 |
| 09/13/2018 | LIEN | 2015 Tax Lien - Canceled | $-333.74 | $150.64 |
| 09/13/2018 | LIEN | 2014 Tax Lien - Canceled | $-323.74 | $484.38 |
| 09/13/2018 | LIEN | 2013 Tax Lien - Canceled | $-347.59 | $808.12 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.35 | $1,155.71 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-66.97 | $1,156.06 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $1.96 | $1,223.03 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $72.32 | $1,221.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $65.36 | $1,148.75 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-72.32 | $1,083.39 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.00 | $1,155.71 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $2.82 | $1,156.71 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $78.32 | $1,153.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $70.50 | $1,075.57 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-324.23 | $1,005.07 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $1,329.30 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $12.64 | $1,333.81 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $333.74 | $1,321.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $316.10 | $987.43 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-314.37 | $671.33 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $985.70 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $12.26 | $990.07 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $323.74 | $977.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $306.48 | $654.07 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $347.59 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $357.59 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-321.14 | $362.04 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $683.18 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $18.43 | $673.18 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $347.59 | $654.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $307.16 | $307.16 |
| 09/09/2013 | LIEN | 2012 Redemption Payment | $-437.75 | $0.00 |
| 09/09/2013 | LIEN | 2012 Redemption Interest/Fee | $7.18 | $437.75 |
| 09/09/2013 | LIEN | 2011 Redemption Payment | $-464.97 | $430.57 |
| 09/09/2013 | LIEN | 2011 Redemption Interest/Fee | $48.61 | $895.54 |
| 09/09/2013 | LIEN | 2010 Redemption Payment | $-663.75 | $846.93 |
| 09/09/2013 | LIEN | 2010 Redemption Interest/Fee | $112.70 | $1,510.68 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-419.81 | $1,397.98 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $1,817.79 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $16.37 | $1,823.55 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $430.57 | $1,807.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $409.20 | $1,376.61 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-411.36 | $967.41 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $15.82 | $1,378.77 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $416.36 | $1,362.95 |
| 05/11/2012 | LIEN | 2009 Tax Lien - Canceled | $-503.49 | $946.59 |
| 05/11/2012 | LIEN | 2008 Tax Lien - Canceled | $-506.22 | $1,450.08 |
| 05/11/2012 | LIEN | 2007 Tax Lien - Canceled | $-515.20 | $1,956.30 |
| 05/11/2012 | LIEN | 2006 Tax Lien - Canceled | $-507.27 | $2,471.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $395.54 | $2,978.77 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-529.05 | $2,583.23 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $3,112.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $34.61 | $3,122.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,087.67 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $551.05 | $3,077.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $494.44 | $2,526.62 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-498.49 | $2,032.18 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $19.17 | $2,530.67 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $503.49 | $2,511.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $479.32 | $2,008.01 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-501.22 | $1,528.69 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $19.28 | $2,029.91 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $506.22 | $2,010.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $481.94 | $1,504.41 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-510.20 | $1,022.47 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $19.62 | $1,532.67 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $515.20 | $1,513.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $490.58 | $997.85 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $507.27 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-485.27 | $517.27 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,002.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $27.47 | $992.54 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $507.27 | $965.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.80 | $457.80 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-438.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $438.12 | $438.12 |
| 06/23/2005 | PAYMENT | 2004 - Bill Payment | $-424.28 | $0.00 |
| 06/23/2005 | INTEREST | 2004 Interest/Penalty | $8.32 | $424.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $415.96 | $415.96 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-410.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $410.12 | $410.12 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-404.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $404.18 | $404.18 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-364.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $364.82 | $364.82 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-279.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $279.60 | $279.60 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $274.66 | $274.66 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-258.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $258.72 | $258.72 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-261.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $261.32 | $261.32 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-261.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $261.78 | $261.78 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-267.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $267.98 | $267.98 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-283.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $283.40 | $283.40 |
| 01/05/1994 | PAYMENT | 1993 - Bill Payment | $-283.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $283.40 | $283.40 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-322.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $322.84 | $322.84 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-322.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $322.84 | $322.84 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-312.62 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $135.23 | $312.62 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-135.23 | $177.39 |
| 01/01/1991 | BILL | 1990 Tax Bill | $312.62 | $312.62 |