Tax Account 06-033-07-002
Owners
CARKIN DALE R
184 S GOLFWOOD CIR
PUEBLO WEST, CO 81007-3667
CARKIN YVETTE M
Account Summary
| Account ID | 06-033-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 184 S GOLFWOOD CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,826.91 |
| Taxed incl Special Assessments | $2,826.91 |
| Paid | $2,826.91 |
| 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 | $2,826.91 | $0.00 | $0.00 | $2,826.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,467.14 | $0.00 | $0.00 | $2,467.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,496.50 | $0.00 | $0.00 | $2,496.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,072.02 | $0.00 | $0.00 | $2,072.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,124.66 | $0.00 | $0.00 | $2,124.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,648.44 | $0.00 | $0.00 | $1,648.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,643.76 | $0.00 | $32.87 | $1,676.63 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,426.14 | $0.00 | $57.05 | $1,483.19 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,427.86 | $0.00 | $57.12 | $1,484.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,390.30 | $10.00 | $83.41 | $1,483.71 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,378.74 | $10.00 | $68.94 | $1,457.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,283.82 | $0.00 | $51.35 | $1,335.17 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,275.50 | $10.00 | $76.53 | $1,362.03 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,345.76 | $0.00 | $0.00 | $1,345.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,333.38 | $0.00 | $0.00 | $1,333.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,409.78 | $0.00 | $0.00 | $1,409.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,422.00 | $0.00 | $0.00 | $1,422.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,408.58 | $0.00 | $0.00 | $1,408.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,430.32 | $0.00 | $0.00 | $1,430.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,371.92 | $0.00 | $0.00 | $1,371.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,319.24 | $0.00 | $0.00 | $1,319.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,387.90 | $0.00 | $0.00 | $1,387.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,365.42 | $0.00 | $0.00 | $1,365.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,419.04 | $0.00 | $0.00 | $1,419.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,326.54 | $0.00 | $0.00 | $1,326.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,232.14 | $0.00 | $0.00 | $1,232.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,225.54 | $0.00 | $0.00 | $1,225.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,221.62 | $0.00 | $0.00 | $1,221.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,246.02 | $0.00 | $0.00 | $1,246.02 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $995.02 | $0.00 | $0.00 | $995.02 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $992.48 | $0.00 | $0.00 | $992.48 | $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 | $0.00 | $125.68 | $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 | 38.89 | 39.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,413.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,413.46 | $1,413.45 |
| 01/19/2026 | Bill | CARKIN DALE R | $2,826.91 | $2,826.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,214.18 | $19.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,214.18 | $1,233.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.39 | $2,447.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,467.14 | $2,467.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,228.86 | $19.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.39 | $1,248.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,228.86 | $1,267.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,496.50 | $2,496.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,022.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.65 | $1,022.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,022.36 | $1,036.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.65 | $2,058.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,072.02 | $2,072.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,048.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.65 | $1,048.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.65 | $1,062.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,048.68 | $1,075.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,124.66 | $2,124.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-813.65 | $10.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-813.65 | $824.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.57 | $1,637.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,648.44 | $1,648.44 |
| 10/28/2020 | LIEN | 2019 Redemption Payment | $-1,758.71 | $0.00 |
| 10/28/2020 | LIEN | 2019 Redemption Interest/Fee | $77.08 | $1,758.71 |
| 10/28/2020 | LIEN | 2018 Redemption Payment | $-1,692.82 | $1,681.63 |
| 10/28/2020 | LIEN | 2018 Redemption Interest/Fee | $204.63 | $3,374.45 |
| 10/28/2020 | LIEN | 2017 Redemption Payment | $-1,858.76 | $3,169.82 |
| 10/28/2020 | LIEN | 2017 Redemption Interest/Fee | $368.78 | $5,028.58 |
| 10/28/2020 | LIEN | 2016 Redemption Payment | $-2,010.02 | $4,659.80 |
| 10/28/2020 | LIEN | 2016 Redemption Interest/Fee | $514.31 | $6,669.82 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,655.07 | $6,155.51 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-21.56 | $7,810.58 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $32.87 | $7,832.14 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,681.63 | $7,799.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,643.76 | $6,117.64 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,464.26 | $4,473.88 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-18.93 | $5,938.14 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $57.05 | $5,957.07 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,488.19 | $5,900.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,426.14 | $4,411.83 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,466.05 | $2,985.69 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-18.93 | $4,451.74 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $57.12 | $4,470.67 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,489.98 | $4,413.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,427.86 | $2,923.57 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,495.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.61 | $1,505.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,461.10 | $1,518.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,979.42 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $83.41 | $2,969.42 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,495.71 | $2,886.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,390.30 | $1,390.30 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-12.50 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $12.50 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-1,435.18 | $22.50 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $68.94 | $1,457.68 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,388.74 |
| 03/31/2016 | LIEN | 2014 Redemption Payment | $-1,429.59 | $1,378.74 |
| 03/31/2016 | LIEN | 2014 Redemption Interest/Fee | $89.42 | $2,808.33 |
| 03/31/2016 | LIEN | 2013 Redemption Payment | $-1,587.30 | $2,718.91 |
| 03/31/2016 | LIEN | 2013 Redemption Interest/Fee | $213.27 | $4,306.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,378.74 | $4,092.94 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-11.50 | $2,714.20 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,323.67 | $2,725.70 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $51.35 | $4,049.37 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,340.17 | $3,998.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,283.82 | $2,657.85 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.72 | $1,374.03 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,385.75 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,340.31 | $1,395.75 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,736.06 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $76.53 | $2,726.06 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,374.03 | $2,649.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,275.50 | $1,275.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-667.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $667.07 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-667.07 | $672.88 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $1,339.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,345.76 | $1,345.76 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-666.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-666.69 | $666.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,333.38 | $1,333.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-704.89 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-704.89 | $704.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,409.78 | $1,409.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-711.00 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-711.00 | $711.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,422.00 | $1,422.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-704.29 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-704.29 | $704.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,408.58 | $1,408.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-715.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-715.16 | $715.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,430.32 | $1,430.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-685.96 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-685.96 | $685.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,371.92 | $1,371.92 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-659.62 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-659.62 | $659.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,319.24 | $1,319.24 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-693.95 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-693.95 | $693.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,387.90 | $1,387.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-682.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-682.71 | $682.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,365.42 | $1,365.42 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-709.52 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-709.52 | $709.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,419.04 | $1,419.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-663.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-663.27 | $663.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,326.54 | $1,326.54 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-616.07 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-616.07 | $616.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,232.14 | $1,232.14 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-612.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-612.77 | $612.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,225.54 | $1,225.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-610.81 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-610.81 | $610.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,221.62 | $1,221.62 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,246.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,246.02 | $1,246.02 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-497.51 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-497.51 | $497.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $995.02 | $995.02 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-496.24 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-496.24 | $496.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $992.48 | $992.48 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |