Tax Account 05-254-23-013
Owners
HARRIMAN MARK J
1337 W ABRIENDO AVE
PUEBLO, CO 81004
HARRIMAN JOSEPHINE E
Account Summary
| Account ID | 05-254-23-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1103 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,119.15 |
| Taxed incl Special Assessments | $8,119.15 |
| Paid | $8,119.15 |
| 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 | $8,119.15 | $0.00 | $0.00 | $8,119.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,002.88 | $0.00 | $0.00 | $4,002.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,046.56 | $10.00 | $242.79 | $4,299.35 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,771.40 | $0.00 | $190.86 | $4,962.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,788.48 | $0.00 | $191.54 | $4,980.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,292.52 | $0.00 | $105.85 | $5,398.37 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,294.04 | $10.00 | $317.65 | $5,621.69 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,759.58 | $0.00 | $190.38 | $4,949.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,807.86 | $10.00 | $120.19 | $4,938.05 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,936.22 | $10.00 | $73.41 | $3,019.63 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,925.10 | $0.00 | $43.88 | $2,968.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,097.64 | $0.00 | $0.00 | $3,097.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,104.64 | $0.00 | $0.00 | $3,104.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,254.44 | $0.00 | $0.00 | $3,254.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,177.04 | $0.00 | $0.00 | $3,177.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,474.46 | $0.00 | $0.00 | $3,474.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,368.86 | $0.00 | $0.00 | $3,368.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,367.96 | $0.00 | $0.00 | $3,367.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,428.38 | $0.00 | $137.14 | $3,565.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,438.38 | $0.00 | $68.77 | $3,507.15 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,290.58 | $10.00 | $98.72 | $3,399.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,308.98 | $10.00 | $165.45 | $3,484.43 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,262.54 | $0.00 | $0.00 | $3,262.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,376.60 | $0.00 | $33.77 | $3,410.37 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,047.82 | $0.00 | $0.00 | $3,047.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,095.32 | $0.00 | $0.00 | $3,095.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,040.50 | $0.00 | $0.00 | $3,040.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,286.08 | $0.00 | $0.00 | $3,286.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,318.94 | $0.00 | $0.00 | $3,318.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,495.66 | $0.00 | $0.00 | $3,495.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,248.88 | $0.00 | $0.00 | $3,248.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,061.48 | $0.00 | $15.31 | $3,076.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,061.48 | $0.00 | $61.23 | $3,122.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,043.14 | $0.00 | $60.86 | $3,104.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,043.14 | $0.00 | $0.00 | $3,043.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,038.34 | $0.00 | $0.00 | $3,038.34 | $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 | 42.63 | 43.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | HARRIMAN MARK J CHECK 000000000041225 | $-8,119.15 | $0.00 |
| 01/19/2026 | BILL | HARRIMAN MARK J | $8,119.15 | $8,119.15 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-23.88 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,979.00 | $23.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,002.88 | $4,002.88 |
| 10/03/2024 | PAYMENT | 2023 - Bill Payment | $-25.31 | $0.00 |
| 10/03/2024 | PAYMENT | 2023 - Bill Payment | $-4,264.04 | $25.31 |
| 10/03/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,289.35 |
| 10/03/2024 | INTEREST | 2023 Interest/Penalty | $242.79 | $4,299.35 |
| 10/03/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,056.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,046.56 | $4,046.56 |
| 12/29/2023 | LIEN | 2022 Redemption Payment | $-5,153.53 | $0.00 |
| 12/29/2023 | LIEN | 2022 Redemption Interest/Fee | $186.27 | $5,153.53 |
| 12/29/2023 | LIEN | 2021 Redemption Payment | $-5,620.61 | $4,967.26 |
| 12/29/2023 | LIEN | 2021 Redemption Interest/Fee | $635.59 | $10,587.87 |
| 12/29/2023 | LIEN | 2019 Redemption Payment | $-7,291.13 | $9,952.28 |
| 12/29/2023 | LIEN | 2019 Redemption Interest/Fee | $1,655.44 | $17,243.41 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-4,938.94 | $15,587.97 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-23.32 | $20,526.91 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $190.86 | $20,550.23 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $4,967.26 | $20,359.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,771.40 | $15,392.11 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-23.32 | $10,620.71 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-4,956.70 | $10,644.03 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $191.54 | $15,600.73 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $4,985.02 | $15,409.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,788.48 | $10,424.17 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5,373.44 | $5,635.69 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-24.93 | $11,009.13 |
| 06/04/2021 | INTEREST | 2020 Interest/Penalty | $105.85 | $11,034.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,292.52 | $10,928.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-25.91 | $5,635.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $5,661.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5,585.78 | $5,671.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $11,257.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $317.65 | $11,247.38 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $5,635.69 | $10,929.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,294.04 | $5,294.04 |
| 08/29/2019 | LIEN | 2018 Redemption Payment | $-5,004.51 | $0.00 |
| 08/29/2019 | LIEN | 2018 Redemption Interest/Fee | $49.55 | $5,004.51 |
| 08/29/2019 | LIEN | 2017 Redemption Payment | $-2,833.19 | $4,954.96 |
| 08/29/2019 | LIEN | 2017 Redemption Interest/Fee | $287.07 | $7,788.15 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-4,924.46 | $7,501.08 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-25.50 | $12,425.54 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $190.38 | $12,451.04 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $4,954.96 | $12,260.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,759.58 | $7,305.70 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.87 | $2,546.12 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,558.99 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,511.25 | $2,568.99 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $120.19 | $5,080.24 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,960.05 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $2,546.12 | $4,950.05 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,391.67 | $2,403.93 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-12.26 | $4,795.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,807.86 | $4,807.86 |
| 11/14/2017 | LIEN | 2016 Redemption Payment | $-1,599.19 | $0.00 |
| 11/14/2017 | LIEN | 2016 Redemption Interest/Fee | $35.67 | $1,599.19 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,535.68 | $1,563.52 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $3,099.20 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,105.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,115.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $73.41 | $3,105.04 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,563.52 | $3,031.63 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,462.55 | $1,468.11 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $2,930.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,936.22 | $2,936.22 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,500.70 | $0.00 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $1,500.70 |
| 08/18/2016 | INTEREST | 2015 Interest/Penalty | $43.88 | $1,506.43 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $1,462.55 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,456.99 | $1,468.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,925.10 | $2,925.10 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-3,085.90 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.74 | $3,085.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,097.64 | $3,097.64 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-11.74 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3,092.90 | $11.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,104.64 | $3,104.64 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-12.22 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-3,242.22 | $12.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,254.44 | $3,254.44 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-3,177.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,177.04 | $3,177.04 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-3,474.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,474.46 | $3,474.46 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-3,368.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,368.86 | $3,368.86 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-3,367.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,367.96 | $3,367.96 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-3,565.52 | $0.00 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $137.14 | $3,565.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,428.38 | $3,428.38 |
| 11/29/2007 | LIEN | 2006 Redemption Payment | $-3,775.56 | $0.00 |
| 11/29/2007 | LIEN | 2006 Redemption Interest/Fee | $263.41 | $3,775.56 |
| 11/29/2007 | LIEN | 2005 Redemption Payment | $-2,050.69 | $3,512.15 |
| 11/29/2007 | LIEN | 2005 Redemption Interest/Fee | $292.68 | $5,562.84 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-3,507.15 | $5,270.16 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $68.77 | $8,777.31 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $3,512.15 | $8,708.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,438.38 | $5,196.39 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,744.01 | $1,758.01 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $3,502.02 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $98.72 | $3,512.02 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $3,413.30 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,758.01 | $3,403.30 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,645.29 | $1,645.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,290.58 | $3,290.58 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-3,474.43 | $0.00 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $3,474.43 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $165.45 | $3,484.43 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $3,318.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,308.98 | $3,308.98 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-3,262.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,262.54 | $3,262.54 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-3,410.37 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $33.77 | $3,410.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,376.60 | $3,376.60 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-3,047.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,047.82 | $3,047.82 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-3,095.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,095.32 | $3,095.32 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-3,040.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,040.50 | $3,040.50 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-3,286.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,286.08 | $3,286.08 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,659.47 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,659.47 | $1,659.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,318.94 | $3,318.94 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,747.83 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,747.83 | $1,747.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,495.66 | $3,495.66 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-3,248.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,248.88 | $3,248.88 |
| 06/29/1995 | PAYMENT | 1994 - Bill Payment | $-1,546.05 | $0.00 |
| 06/29/1995 | INTEREST | 1994 Interest/Penalty | $15.31 | $1,546.05 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,530.74 | $1,530.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,061.48 | $3,061.48 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-3,122.71 | $0.00 |
| 06/16/1994 | INTEREST | 1993 Interest/Penalty | $61.23 | $3,122.71 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,061.48 | $3,061.48 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-3,104.00 | $0.00 |
| 06/17/1993 | INTEREST | 1992 Interest/Penalty | $60.86 | $3,104.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,043.14 | $3,043.14 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-3,043.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,043.14 | $3,043.14 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,519.17 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,519.17 | $1,519.17 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,038.34 | $3,038.34 |