Tax Account 06-023-11-019
Owners
DEMIAN HANY / DEMIAN SAM
6869 S BILOXI CT
AURORA, CO 80016-4239
Account Summary
| Account ID | 06-023-11-019 |
|---|---|
| Account Type | Real Estate |
| Location | 38 S FAIRKNOLL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,413.36 |
| Taxed incl Special Assessments | $2,413.36 |
| Paid | $1,206.68 |
| Bill Total | $2,413.36 |
| Interest | $0.00 |
| Bill Balance | $1,206.68 |
| Prior Billed* | $1,206.68 |
| Total Account Balance** | $1,206.68 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,004.56 | $0.00 | $0.00 | $2,004.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,028.58 | $0.00 | $0.00 | $2,028.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,208.10 | $0.00 | $0.00 | $1,208.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,238.80 | $0.00 | $0.00 | $1,238.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,391.90 | $0.00 | $0.00 | $1,391.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,387.52 | $0.00 | $0.00 | $1,387.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,205.56 | $0.00 | $0.00 | $1,205.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,207.02 | $0.00 | $0.00 | $1,207.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,137.40 | $0.00 | $0.00 | $1,137.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,127.94 | $0.00 | $0.00 | $1,127.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,153.90 | $0.00 | $0.00 | $1,153.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,146.42 | $0.00 | $0.00 | $1,146.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,247.45 | $0.00 | $0.00 | $1,247.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,236.00 | $0.00 | $0.00 | $1,236.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,321.94 | $0.00 | $0.00 | $1,321.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,333.12 | $0.00 | $0.00 | $1,333.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,377.62 | $0.00 | $0.00 | $1,377.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,398.88 | $0.00 | $0.00 | $1,398.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,321.96 | $0.00 | $0.00 | $1,321.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,271.18 | $0.00 | $0.00 | $1,271.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,298.98 | $0.00 | $0.00 | $1,298.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,277.94 | $0.00 | $0.00 | $1,277.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,379.64 | $10.00 | $82.78 | $1,472.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,289.72 | $0.00 | $51.59 | $1,341.31 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,330.50 | $10.00 | $79.83 | $1,420.33 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,323.40 | $10.00 | $92.64 | $1,426.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,238.12 | $10.00 | $37.14 | $1,285.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,262.86 | $0.00 | $0.00 | $1,262.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,188.42 | $0.00 | $0.00 | $1,188.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $598.86 | $0.00 | $0.00 | $598.86 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 16.76 | 16.78 | 16.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.66 | 10.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,206.68 | $1,206.68 |
| 01/19/2026 | Bill | DEMIAN HANY / DEMIAN SAM | $2,413.36 | $2,413.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-986.06 | $16.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.22 | $1,002.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-986.06 | $1,018.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,004.56 | $2,004.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-998.07 | $16.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-998.07 | $1,014.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.22 | $2,012.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,028.58 | $2,028.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-596.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.96 | $596.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-596.09 | $604.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.96 | $1,200.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,208.10 | $1,208.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-611.44 | $7.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.96 | $619.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-611.44 | $627.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,238.80 | $1,238.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-687.03 | $8.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $695.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-687.03 | $704.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,391.90 | $1,391.90 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-684.84 | $8.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $693.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-684.84 | $702.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,387.52 | $1,387.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-595.09 | $7.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-595.09 | $602.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.69 | $1,197.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,205.56 | $1,205.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-595.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.69 | $595.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-595.82 | $603.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.69 | $1,199.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,207.02 | $1,207.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-563.83 | $4.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-563.83 | $568.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $1,132.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,137.40 | $1,137.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-559.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $559.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $563.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-559.10 | $568.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,127.94 | $1,127.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-571.98 | $4.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-571.98 | $576.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $1,148.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,153.90 | $1,153.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-568.24 | $4.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-568.24 | $573.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $1,141.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,146.42 | $1,146.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-618.34 | $5.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $623.72 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-618.34 | $629.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,247.45 | $1,247.45 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-618.00 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-618.00 | $618.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,236.00 | $1,236.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-660.97 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-660.97 | $660.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,321.94 | $1,321.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-666.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-666.56 | $666.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,333.12 | $1,333.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-688.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-688.81 | $688.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,377.62 | $1,377.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-699.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-699.44 | $699.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,398.88 | $1,398.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-660.98 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-660.98 | $660.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,321.96 | $1,321.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-635.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-635.59 | $635.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,271.18 | $1,271.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-649.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-649.49 | $649.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,298.98 | $1,298.98 |
| 01/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,277.94 | $0.00 |
| 01/06/2004 | LIEN | 2002 Redemption Payment | $-1,537.56 | $1,277.94 |
| 01/06/2004 | LIEN | 2002 Redemption Interest/Fee | $61.14 | $2,815.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,277.94 | $2,754.36 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,462.42 | $1,476.42 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,938.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $82.78 | $2,948.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,866.06 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,476.42 | $2,856.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,379.64 | $1,379.64 |
| 12/19/2002 | LIEN | 2001 Redemption Payment | $-1,413.63 | $0.00 |
| 12/19/2002 | LIEN | 2001 Redemption Interest/Fee | $67.32 | $1,413.63 |
| 12/19/2002 | LIEN | 2000 Redemption Payment | $-1,644.98 | $1,346.31 |
| 12/19/2002 | LIEN | 2000 Redemption Interest/Fee | $220.65 | $2,991.29 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,341.31 | $2,770.64 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $51.59 | $4,111.95 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,346.31 | $4,060.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,289.72 | $2,714.05 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,424.33 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,410.33 | $1,434.33 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $79.83 | $2,844.66 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,764.83 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,424.33 | $2,754.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,330.50 | $1,330.50 |
| 12/05/2000 | LIEN | 1999 Redemption Payment | $-1,472.79 | $0.00 |
| 12/05/2000 | LIEN | 1999 Redemption Interest/Fee | $42.75 | $1,472.79 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,416.04 | $1,430.04 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2,846.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,856.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $92.64 | $2,846.08 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,430.04 | $2,753.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,323.40 | $1,323.40 |
| 11/15/1999 | LIEN | 1998 Redemption Payment | $-685.02 | $0.00 |
| 11/15/1999 | LIEN | 1998 Redemption Interest/Fee | $14.82 | $685.02 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $670.20 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-656.20 | $680.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,336.40 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $37.14 | $1,326.40 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $670.20 | $1,289.26 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-619.06 | $619.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,238.12 | $1,238.12 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-631.43 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-631.43 | $631.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,262.86 | $1,262.86 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-594.21 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-594.21 | $594.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,188.42 | $1,188.42 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-299.43 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-299.43 | $299.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $598.86 | $598.86 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/18/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 07/18/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |