Tax Account 06-033-02-001
Owners
PROAL DOUGLAS G/HANSON HOLLY V
691 W CALLE DE CABALLOS
PUEBLO WEST, CO 81007-1892
Account Summary
| Account ID | 06-033-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 691 W CALLE DE CABALLOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,531.09 |
| Taxed incl Special Assessments | $3,531.09 |
| Paid | $3,531.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,531.09 | $0.00 | $0.00 | $3,531.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,336.98 | $0.00 | $0.00 | $2,336.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,363.84 | $0.00 | $0.00 | $2,363.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,131.42 | $0.00 | $0.00 | $2,131.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,185.64 | $0.00 | $0.00 | $2,185.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,690.62 | $0.00 | $0.00 | $2,690.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,683.18 | $0.00 | $80.50 | $2,763.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,342.46 | $0.00 | $0.00 | $2,342.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,345.30 | $0.00 | $0.00 | $2,345.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,345.12 | $0.00 | $0.00 | $2,345.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,325.60 | $0.00 | $0.00 | $2,325.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,170.14 | $0.00 | $0.00 | $2,170.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,156.08 | $0.00 | $0.00 | $2,156.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,147.97 | $0.00 | $0.00 | $2,147.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,128.22 | $0.00 | $0.00 | $2,128.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,472.36 | $0.00 | $0.00 | $2,472.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,493.48 | $0.00 | $0.00 | $2,493.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,351.62 | $0.00 | $0.00 | $2,351.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,387.92 | $0.00 | $95.52 | $2,483.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,322.38 | $10.00 | $139.34 | $2,471.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,233.18 | $0.00 | $89.33 | $2,322.51 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,220.88 | $10.00 | $133.25 | $2,364.13 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,184.90 | $0.00 | $0.00 | $2,184.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,306.86 | $0.00 | $92.27 | $2,399.13 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,156.50 | $10.00 | $129.39 | $2,295.89 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,983.34 | $0.00 | $0.00 | $1,983.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,972.74 | $10.00 | $138.09 | $2,120.83 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,106.88 | $0.00 | $42.14 | $2,149.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,148.96 | $13.50 | $128.94 | $2,291.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,154.20 | $0.00 | $43.08 | $2,197.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,148.70 | $0.00 | $42.97 | $2,191.67 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,375.40 | $0.00 | $71.26 | $2,446.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,375.40 | $13.50 | $142.52 | $2,531.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,434.82 | $0.00 | $73.04 | $2,507.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,434.82 | $0.00 | $0.00 | $2,434.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $2,341.88 | $0.00 | $0.00 | $2,341.88 | $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 | 48.57 | 49.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.36 | 18.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | PROAL DOUGLAS G/HANSON HOLLY V CHECK 5849 | $-3,531.09 | $0.00 |
| 01/19/2026 | Bill | PROAL DOUGLAS G/HANSON HOLLY V | $3,531.09 | $3,531.09 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-37.00 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,299.98 | $37.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,336.98 | $2,336.98 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,326.84 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.00 | $2,326.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,363.84 | $2,363.84 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.08 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,103.34 | $28.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,131.42 | $2,131.42 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-28.08 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,157.56 | $28.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,185.64 | $2,185.64 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-34.50 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,656.12 | $34.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,690.62 | $2,690.62 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,728.14 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-35.54 | $2,728.14 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $80.50 | $2,763.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,683.18 | $2,683.18 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-29.90 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,312.56 | $29.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,342.46 | $2,342.46 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-29.90 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,315.40 | $29.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,345.30 | $2,345.30 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.03 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,162.53 | $10.03 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,162.53 | $1,172.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.03 | $2,335.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,345.12 | $2,345.12 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-10.03 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,152.77 | $10.03 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,152.77 | $1,162.80 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.03 | $2,315.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,325.60 | $2,325.60 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-18.70 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-2,151.44 | $18.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,170.14 | $2,170.14 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-9.35 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,068.69 | $9.35 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,068.69 | $1,078.04 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.35 | $2,146.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,156.08 | $2,156.08 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-18.55 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,129.42 | $18.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,147.97 | $2,147.97 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,064.11 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,064.11 | $1,064.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,128.22 | $2,128.22 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,236.18 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,236.18 | $1,236.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,472.36 | $2,472.36 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,493.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,493.48 | $2,493.48 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-2,351.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,351.62 | $2,351.62 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-2,483.44 | $0.00 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $95.52 | $2,483.44 |
| 08/12/2008 | LIEN | 2006 Redemption Payment | $-2,832.23 | $2,387.92 |
| 08/12/2008 | LIEN | 2006 Redemption Interest/Fee | $348.51 | $5,220.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,387.92 | $4,871.64 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,461.72 | $2,483.72 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $4,945.44 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $4,955.44 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $139.34 | $4,945.44 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,483.72 | $4,806.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,322.38 | $2,322.38 |
| 10/25/2006 | LIEN | 2005 Redemption Payment | $-2,408.98 | $0.00 |
| 10/25/2006 | LIEN | 2005 Redemption Interest/Fee | $81.47 | $2,408.98 |
| 10/25/2006 | LIEN | 2004 Redemption Payment | $-2,734.31 | $2,327.51 |
| 10/25/2006 | LIEN | 2004 Redemption Interest/Fee | $366.18 | $5,061.82 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,322.51 | $4,695.64 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $89.33 | $7,018.15 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $2,327.51 | $6,928.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,233.18 | $4,601.31 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,368.13 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,354.13 | $2,378.13 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $4,732.26 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $133.25 | $4,722.26 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $2,368.13 | $4,589.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,220.88 | $2,220.88 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,184.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,184.90 | $2,184.90 |
| 10/30/2003 | LIEN | 2002 Redemption Payment | $-2,464.28 | $0.00 |
| 10/30/2003 | LIEN | 2002 Redemption Interest/Fee | $60.15 | $2,464.28 |
| 10/30/2003 | LIEN | 2001 Redemption Payment | $-2,556.24 | $2,404.13 |
| 10/30/2003 | LIEN | 2001 Redemption Interest/Fee | $256.35 | $4,960.37 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-2,399.13 | $4,704.02 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $92.27 | $7,103.15 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $2,404.13 | $7,010.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,306.86 | $4,606.75 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,299.89 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-2,285.89 | $2,309.89 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $4,595.78 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $129.39 | $4,585.78 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $2,299.89 | $4,456.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,156.50 | $2,156.50 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,983.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,983.34 | $1,983.34 |
| 12/19/2000 | LIEN | 1999 Redemption Payment | $-2,184.95 | $0.00 |
| 12/19/2000 | LIEN | 1999 Redemption Interest/Fee | $60.12 | $2,184.95 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-2,110.83 | $2,124.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $4,235.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $138.09 | $4,245.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $4,107.57 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $2,124.83 | $4,097.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,972.74 | $1,972.74 |
| 11/11/1999 | LIEN | 1998 Redemption Payment | $-2,304.81 | $0.00 |
| 11/11/1999 | LIEN | 1998 Redemption Interest/Fee | $150.79 | $2,304.81 |
| 11/11/1999 | LIEN | 1997 Redemption Payment | $-2,677.33 | $2,154.02 |
| 11/11/1999 | LIEN | 1997 Redemption Interest/Fee | $381.93 | $4,831.35 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-2,149.02 | $4,449.42 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $42.14 | $6,598.44 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $2,154.02 | $6,556.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,106.88 | $4,402.28 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-2,277.90 | $2,295.40 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $4,573.30 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $4,586.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $128.94 | $4,573.30 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $2,295.40 | $4,444.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,148.96 | $2,148.96 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-2,197.28 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $43.08 | $2,197.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,154.20 | $2,154.20 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-2,191.67 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $42.97 | $2,191.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,148.70 | $2,148.70 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-2,446.66 | $0.00 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $71.26 | $2,446.66 |
| 02/16/1995 | LIEN | 1993 Redemption Payment | $-2,679.76 | $2,375.40 |
| 02/16/1995 | LIEN | 1993 Redemption Interest/Fee | $144.34 | $5,055.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,375.40 | $4,910.82 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $2,535.42 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-2,517.92 | $2,548.92 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $5,066.84 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $142.52 | $5,053.34 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $2,535.42 | $4,910.82 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,375.40 | $2,375.40 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-2,507.86 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $73.04 | $2,507.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,434.82 | $2,434.82 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-1,217.41 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-1,217.41 | $1,217.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,434.82 | $2,434.82 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-2,341.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,341.88 | $2,341.88 |