Tax Account 05-354-26-019
Owners
PUEBLO PROPERTIES EAST LLC
1533 SANDERSON AVE
COLORADO SPRINGS, CO 80915-2150
Account Summary
| Account ID | 05-354-26-019 |
|---|---|
| Account Type | Real Estate |
| Location | 126 GALE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $801.72 |
| Taxed incl Special Assessments | $801.72 |
| Paid | $801.72 |
| 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 | $801.72 | $0.00 | $0.00 | $801.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $718.62 | $10.00 | $43.12 | $771.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $726.28 | $0.00 | $7.26 | $733.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $542.02 | $10.00 | $32.52 | $584.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $559.56 | $10.00 | $33.58 | $603.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $466.36 | $0.00 | $13.99 | $480.35 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $465.76 | $10.00 | $27.95 | $503.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $342.26 | $0.00 | $6.85 | $349.11 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $345.68 | $10.00 | $20.74 | $376.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $342.72 | $0.00 | $0.00 | $342.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $341.44 | $10.00 | $20.49 | $371.93 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $351.52 | $0.00 | $7.03 | $358.55 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $352.32 | $0.00 | $14.09 | $366.41 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $453.36 | $10.00 | $27.20 | $490.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $438.22 | $0.00 | $0.00 | $438.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $548.58 | $0.00 | $27.43 | $576.01 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $280.74 | $0.00 | $1.40 | $282.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $285.78 | $0.00 | $0.00 | $285.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $523.34 | $0.00 | $0.00 | $523.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $500.84 | $0.00 | $0.00 | $500.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $435.52 | $0.00 | $0.00 | $435.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $429.42 | $0.00 | $0.00 | $429.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $467.74 | $0.00 | $0.00 | $467.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $422.20 | $0.00 | $0.00 | $422.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $349.56 | $0.00 | $0.00 | $349.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $288.96 | $0.00 | $0.00 | $288.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $291.86 | $0.00 | $0.00 | $291.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $282.14 | $0.00 | $0.00 | $282.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $288.82 | $0.00 | $0.00 | $288.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $333.70 | $0.00 | $0.00 | $333.70 | $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 | 16.91 | 17.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | PUEBLO PROPERTIES EAST LLC CERTIFIED 230527731 | $-801.72 | $0.00 |
| 02/11/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-840.69 | $801.72 |
| 02/11/2026 | LIEN | 2024 REDEMPTION INTEREST | $45.95 | $1,642.41 |
| 02/11/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,596.46 |
| 01/19/2026 | BILL | PUEBLO PROPERTIES EAST LLC | $801.72 | $1,589.46 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $787.74 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.15 | $797.74 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-738.59 | $820.89 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,559.48 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $43.12 | $1,549.48 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $787.74 | $1,506.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $718.62 | $718.62 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-711.48 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-22.06 | $711.48 |
| 05/07/2024 | INTEREST | 2023 Interest/Penalty | $7.26 | $733.54 |
| 05/07/2024 | LIEN | 2022 Redemption Payment | $-667.59 | $726.28 |
| 05/07/2024 | LIEN | 2022 Redemption Interest/Fee | $67.05 | $1,393.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $726.28 | $1,326.82 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $600.54 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.09 | $610.54 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-563.45 | $621.63 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $32.52 | $1,185.08 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,152.56 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $600.54 | $1,142.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $542.02 | $542.02 |
| 11/16/2022 | LIEN | 2021 Redemption Payment | $-636.48 | $0.00 |
| 11/16/2022 | LIEN | 2021 Redemption Interest/Fee | $19.34 | $636.48 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-582.05 | $617.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,199.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.09 | $1,209.19 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $33.58 | $1,220.28 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,186.70 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $617.14 | $1,176.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $559.56 | $559.56 |
| 12/08/2021 | LIEN | 2020 Redemption Payment | $-507.19 | $0.00 |
| 12/08/2021 | LIEN | 2020 Redemption Interest/Fee | $21.84 | $507.19 |
| 12/08/2021 | LIEN | 2019 Redemption Payment | $-582.95 | $485.35 |
| 12/08/2021 | LIEN | 2019 Redemption Interest/Fee | $65.24 | $1,068.30 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $1,003.06 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-471.49 | $1,011.92 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $13.99 | $1,483.41 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $485.35 | $1,469.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $466.36 | $984.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-484.59 | $517.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,002.30 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $1,012.30 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $27.95 | $1,021.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $993.47 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $517.71 | $983.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $465.76 | $465.76 |
| 08/27/2019 | LIEN | 2018 Redemption Payment | $-364.73 | $0.00 |
| 08/27/2019 | LIEN | 2018 Redemption Interest/Fee | $10.62 | $364.73 |
| 08/27/2019 | LIEN | 2017 Redemption Payment | $-438.15 | $354.11 |
| 08/27/2019 | LIEN | 2017 Redemption Interest/Fee | $49.73 | $792.26 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $742.53 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-341.97 | $749.67 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $354.11 | $1,091.64 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $6.85 | $737.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $342.26 | $730.68 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $388.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-359.00 | $398.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $757.42 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $764.84 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $20.74 | $754.84 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $388.42 | $734.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.68 | $345.68 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-338.04 | $4.68 |
| 03/22/2017 | LIEN | 2015 Redemption Payment | $-410.14 | $342.72 |
| 03/22/2017 | LIEN | 2015 Redemption Interest/Fee | $26.21 | $752.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $342.72 | $726.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $383.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-356.97 | $393.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $750.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $755.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $20.49 | $745.86 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $383.93 | $725.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $341.44 | $341.44 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-353.65 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $353.65 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $7.03 | $358.55 |
| 06/30/2015 | LIEN | 2013 Redemption Payment | $-405.48 | $351.52 |
| 06/30/2015 | LIEN | 2013 Redemption Interest/Fee | $34.07 | $757.00 |
| 06/30/2015 | LIEN | 2012 Redemption Payment | $-597.58 | $722.93 |
| 06/30/2015 | LIEN | 2012 Redemption Interest/Fee | $95.02 | $1,320.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $351.52 | $1,225.49 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $873.97 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-361.42 | $878.96 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $14.09 | $1,240.38 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $371.41 | $1,226.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $352.32 | $854.88 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-474.05 | $502.56 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $976.61 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.51 | $986.61 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $993.12 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $27.20 | $983.12 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $502.56 | $955.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $453.36 | $453.36 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-438.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $438.22 | $438.22 |
| 09/26/2011 | PAYMENT | 2010 - Bill Payment | $-576.01 | $0.00 |
| 09/26/2011 | INTEREST | 2010 Interest/Penalty | $27.43 | $576.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $548.58 | $548.58 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-266.08 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-266.08 | $266.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $532.16 | $532.16 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-140.37 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-141.77 | $140.37 |
| 03/03/2009 | INTEREST | 2008 Interest/Penalty | $1.40 | $282.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $280.74 | $280.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-142.89 | $0.00 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-142.89 | $142.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $285.78 | $285.78 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-261.67 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-261.67 | $261.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $523.34 | $523.34 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-250.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-250.42 | $250.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $500.84 | $500.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-217.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-217.76 | $217.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $435.52 | $435.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-214.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-214.71 | $214.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $429.42 | $429.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-233.87 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-233.87 | $233.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $467.74 | $467.74 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-211.10 | $0.00 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-211.10 | $211.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $422.20 | $422.20 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-177.93 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-177.93 | $177.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $355.86 | $355.86 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-174.78 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-174.78 | $174.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $349.56 | $349.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-144.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-144.48 | $144.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $288.96 | $288.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-145.93 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-145.93 | $145.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $291.86 | $291.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-141.07 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-141.07 | $141.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $282.14 | $282.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-144.41 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-144.41 | $144.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $288.82 | $288.82 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-303.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $303.58 | $303.58 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-303.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $303.58 | $303.58 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $324.68 | $324.68 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $324.68 | $324.68 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-333.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $333.70 | $333.70 |