Tax Account 05-354-24-007
Owners
ZAVICHAS PENNY
600 DITTMER AVE
PUEBLO, CO 81005-1212
Account Summary
| Account ID | 05-354-24-007 |
|---|---|
| Account Type | Real Estate |
| Location | 502 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $711.27 |
| Taxed incl Special Assessments | $711.27 |
| Paid | $711.27 |
| 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 | $711.27 | $0.00 | $0.00 | $711.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $99.88 | $0.00 | $0.00 | $99.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $100.94 | $0.00 | $0.00 | $100.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $979.12 | $0.00 | $0.00 | $979.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $982.64 | $0.00 | $4.91 | $987.55 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,051.14 | $0.00 | $0.00 | $1,051.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,051.96 | $0.00 | $0.00 | $1,051.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $929.90 | $0.00 | $0.00 | $929.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $939.32 | $0.00 | $0.00 | $939.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $935.48 | $0.00 | $0.00 | $935.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $931.92 | $0.00 | $0.00 | $931.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $917.16 | $0.00 | $0.00 | $917.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $897.82 | $0.00 | $0.00 | $897.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $892.43 | $0.00 | $0.00 | $892.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $871.20 | $0.00 | $0.00 | $871.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $920.20 | $0.00 | $0.00 | $920.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $892.10 | $0.00 | $0.00 | $892.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $916.68 | $0.00 | $18.33 | $935.01 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $933.14 | $0.00 | $0.00 | $933.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $947.88 | $0.00 | $18.96 | $966.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $907.14 | $10.00 | $63.50 | $980.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $929.78 | $10.00 | $18.60 | $958.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $916.72 | $10.00 | $55.00 | $981.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $903.22 | $0.00 | $18.06 | $921.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $815.26 | $0.00 | $16.31 | $831.57 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $749.44 | $10.00 | $18.74 | $778.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $736.16 | $0.00 | $14.72 | $750.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $772.80 | $10.00 | $54.10 | $836.90 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $780.54 | $0.00 | $15.61 | $796.15 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $840.84 | $0.00 | $25.23 | $866.07 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $860.76 | $13.50 | $51.65 | $925.91 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $816.28 | $0.00 | $16.33 | $832.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $816.28 | $14.85 | $48.98 | $880.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $720.90 | $0.00 | $0.00 | $720.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $720.90 | $0.00 | $0.00 | $720.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $690.22 | $0.00 | $0.00 | $690.22 | $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 | 3.72 | 3.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.32 | 3.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | ZAVICHAS PENNY CHECK 2269 C AM | $-355.63 | $0.00 |
| 03/06/2026 | PAYMENT | MAD GREEK GYRO LLC CHECK 2167 M KW | $-355.64 | $355.63 |
| 01/19/2026 | BILL | ZAVICHAS PENNY | $711.27 | $711.27 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-4.30 | $95.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $99.88 | $99.88 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-4.30 | $96.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $100.94 | $100.94 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-487.26 | $2.30 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-487.26 | $489.56 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $976.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $979.12 | $979.12 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-493.91 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2.32 | $493.91 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $4.91 | $496.23 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-489.02 | $491.32 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $980.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $982.64 | $982.64 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-4.86 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,046.28 | $4.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,051.14 | $1,051.14 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-523.55 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.43 | $523.55 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.43 | $525.98 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-523.55 | $528.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,051.96 | $1,051.96 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-925.10 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $925.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $929.90 | $929.90 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-934.52 | $4.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $939.32 | $939.32 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.77 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-465.97 | $1.77 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-465.97 | $467.74 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.77 | $933.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $935.48 | $935.48 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-464.19 | $1.77 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $465.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-464.19 | $467.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $931.92 | $931.92 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.74 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-456.84 | $1.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.74 | $458.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-456.84 | $460.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $917.16 | $917.16 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-894.42 | $3.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $897.82 | $897.82 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.67 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-444.54 | $1.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-444.54 | $446.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.68 | $890.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $892.43 | $892.43 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-435.60 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-435.60 | $435.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $871.20 | $871.20 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-920.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $920.20 | $920.20 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-892.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $892.10 | $892.10 |
| 06/25/2009 | LIEN | 2008 Redemption Payment | $-951.76 | $0.00 |
| 06/25/2009 | LIEN | 2008 Redemption Interest/Fee | $11.75 | $951.76 |
| 06/25/2009 | LIEN | 2006 Redemption Payment | $-1,275.54 | $940.01 |
| 06/25/2009 | LIEN | 2006 Redemption Interest/Fee | $303.70 | $2,215.55 |
| 06/25/2009 | LIEN | 2005 Redemption Payment | $-1,385.50 | $1,911.85 |
| 06/25/2009 | LIEN | 2005 Redemption Interest/Fee | $400.86 | $3,297.35 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $940.01 | $2,896.49 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-935.01 | $1,956.48 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $18.33 | $2,891.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $916.68 | $2,873.16 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-933.14 | $1,956.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $933.14 | $2,889.62 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-966.84 | $1,956.48 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $18.96 | $2,923.32 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $971.84 | $2,904.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $947.88 | $1,932.52 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $984.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-970.64 | $994.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,965.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $63.50 | $1,955.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $984.64 | $1,891.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $907.14 | $907.14 |
| 09/23/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2005 | PAYMENT | 2004 - Bill Payment | $-483.49 | $10.00 |
| 09/23/2005 | INTEREST | 2004 Interest/Penalty | $18.60 | $493.49 |
| 09/23/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $474.89 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-464.89 | $464.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $929.78 | $929.78 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-971.72 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $971.72 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $981.72 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $55.00 | $971.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $916.72 | $916.72 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-921.28 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $18.06 | $921.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $903.22 | $903.22 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-831.57 | $0.00 |
| 06/19/2002 | INTEREST | 2001 Interest/Penalty | $16.31 | $831.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $815.26 | $815.26 |
| 10/18/2001 | PAYMENT | 2000 - Bill Payment | $-393.46 | $0.00 |
| 10/18/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $393.46 |
| 10/18/2001 | INTEREST | 2000 Interest/Penalty | $18.74 | $403.46 |
| 10/18/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $384.72 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-374.72 | $374.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $749.44 | $749.44 |
| 10/31/2000 | LIEN | 1999 Redemption Payment | $-799.97 | $0.00 |
| 10/31/2000 | LIEN | 1999 Redemption Interest/Fee | $44.09 | $799.97 |
| 10/31/2000 | LIEN | 1998 Redemption Payment | $-965.63 | $755.88 |
| 10/31/2000 | LIEN | 1998 Redemption Interest/Fee | $124.73 | $1,721.51 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-750.88 | $1,596.78 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $755.88 | $2,347.66 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $14.72 | $1,591.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $736.16 | $1,577.06 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-826.90 | $840.90 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,667.80 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $54.10 | $1,677.80 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,623.70 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $840.90 | $1,613.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $772.80 | $772.80 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-796.15 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $15.61 | $796.15 |
| 06/16/1998 | LIEN | 1996 Redemption Payment | $-993.02 | $780.54 |
| 06/16/1998 | LIEN | 1996 Redemption Interest/Fee | $121.95 | $1,773.56 |
| 06/16/1998 | LIEN | 1995 Redemption Payment | $-1,164.74 | $1,651.61 |
| 06/16/1998 | LIEN | 1995 Redemption Interest/Fee | $234.83 | $2,816.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $780.54 | $2,581.52 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-866.07 | $1,800.98 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $25.23 | $2,667.05 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $871.07 | $2,641.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $840.84 | $1,770.75 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-912.41 | $929.91 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,842.32 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $51.65 | $1,855.82 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,804.17 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $929.91 | $1,790.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $860.76 | $860.76 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-832.61 | $0.00 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $16.33 | $832.61 |
| 06/16/1995 | LIEN | 1993 Redemption Payment | $-977.32 | $816.28 |
| 06/16/1995 | LIEN | 1993 Redemption Interest/Fee | $93.21 | $1,793.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $816.28 | $1,700.39 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $884.11 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-865.26 | $898.96 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $1,764.22 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $48.98 | $1,749.37 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $884.11 | $1,700.39 |
| 01/01/1994 | BILL | 1993 Tax Bill | $816.28 | $816.28 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-360.45 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-360.45 | $360.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $720.90 | $720.90 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-720.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $720.90 | $720.90 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-690.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $690.22 | $690.22 |