Tax Account 06-062-02-012
Owners
POWAQQATSI LLC
1203 DESERT CANDLE CT
PUEBLO, CO 81001-1087
Account Summary
| Account ID | 06-062-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1818 W ACOMITA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,526.03 |
| Taxed incl Special Assessments | $2,526.03 |
| Paid | $2,526.03 |
| 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 | $2,526.03 | $0.00 | $0.00 | $2,526.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,404.08 | $0.00 | $0.00 | $2,404.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,763.32 | $0.00 | $0.00 | $1,763.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,434.72 | $0.00 | $0.00 | $1,434.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,470.96 | $0.00 | $0.00 | $1,470.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,849.86 | $0.00 | $0.00 | $1,849.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,844.82 | $0.00 | $0.00 | $1,844.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,765.68 | $0.00 | $0.00 | $1,765.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,767.82 | $0.00 | $0.00 | $1,767.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,715.48 | $0.00 | $0.00 | $1,715.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,701.20 | $0.00 | $0.00 | $1,701.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,616.26 | $0.00 | $0.00 | $1,616.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,605.78 | $0.00 | $0.00 | $1,605.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,483.35 | $0.00 | $0.00 | $1,483.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,469.72 | $0.00 | $0.00 | $1,469.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,659.74 | $0.00 | $0.00 | $1,659.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,673.64 | $0.00 | $0.00 | $1,673.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,639.34 | $0.00 | $0.00 | $1,639.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,664.66 | $0.00 | $0.00 | $1,664.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $331.30 | $10.80 | $19.88 | $361.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $0.00 | $318.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $10.80 | $13.00 | $240.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $10.80 | $12.93 | $239.19 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $3.43 | $117.83 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $287.52 | $0.00 | $2.67 | $290.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $4.05 | $73.77 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.68 | 12.81 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | POWAQQATSI LLC CHECK 000000000002454 | $-2,526.03 | $0.00 |
| 01/19/2026 | BILL | POWAQQATSI LLC | $2,526.03 | $2,526.03 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-37.92 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,366.16 | $37.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,404.08 | $2,404.08 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-18.96 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-862.70 | $18.96 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-862.70 | $881.66 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-18.96 | $1,744.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,763.32 | $1,763.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-703.37 | $13.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.99 | $717.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-703.37 | $731.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,434.72 | $1,434.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-721.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.99 | $721.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.99 | $735.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-721.49 | $749.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,470.96 | $1,470.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-913.07 | $11.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-913.07 | $924.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $1,838.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,849.86 | $1,849.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-910.55 | $11.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-910.55 | $922.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $1,832.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,844.82 | $1,844.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-871.57 | $11.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $882.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-871.57 | $894.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,765.68 | $1,765.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-872.64 | $11.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $883.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-872.64 | $895.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,767.82 | $1,767.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-850.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $850.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $857.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-850.40 | $865.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,715.48 | $1,715.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-843.26 | $7.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $850.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-843.26 | $857.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,701.20 | $1,701.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-801.16 | $6.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-801.16 | $808.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.97 | $1,609.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,616.26 | $1,616.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-795.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $795.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $802.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-795.92 | $809.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,605.78 | $1,605.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-735.27 | $6.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $741.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-735.27 | $748.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,483.35 | $1,483.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-734.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-734.86 | $734.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,469.72 | $1,469.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-829.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-829.87 | $829.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,659.74 | $1,659.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-836.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-836.82 | $836.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,673.64 | $1,673.64 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-819.67 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-819.67 | $819.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,639.34 | $1,639.34 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-832.33 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-832.33 | $832.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,664.66 | $1,664.66 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-390.33 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $16.35 | $390.33 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-351.18 | $373.98 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $725.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $735.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $19.88 | $725.16 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $373.98 | $705.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.30 | $331.30 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-318.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $318.58 | $318.58 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 02/27/2002 | LIEN | 2000 Redemption Payment | $-263.64 | $245.80 |
| 02/27/2002 | LIEN | 2000 Redemption Interest/Fee | $19.22 | $509.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $490.22 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-229.62 | $244.42 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $474.04 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $484.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.00 | $474.04 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $244.42 | $461.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $216.62 | $216.62 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-228.39 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $228.39 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $239.19 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $12.93 | $228.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.46 | $215.46 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $67.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $135.16 | $135.16 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $137.86 | $137.86 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 02/11/1997 | LIEN | 1991 Tax Lien - Canceled | $-98.13 | $114.68 |
| 02/11/1997 | LIEN | 1988 Tax Lien - Canceled | $-81.77 | $212.81 |
| 02/07/1997 | LIEN | 1995 Tax Lien - Canceled | $-122.83 | $294.58 |
| 02/07/1997 | LIEN | 1993 Tax Lien - Canceled | $-295.19 | $417.41 |
| 02/07/1997 | LIEN | 1992 Tax Lien - Canceled | $-112.47 | $712.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $825.07 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-117.83 | $710.39 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $3.43 | $828.22 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $122.83 | $824.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $701.96 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $587.56 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $785.96 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $877.75 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-94.47 | $887.75 |
| 08/25/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $982.22 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $5.35 | $979.55 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $974.20 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $964.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $1,053.32 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $295.19 | $964.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $287.52 | $669.01 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $112.47 | $381.49 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-93.13 | $269.02 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $362.15 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-66.35 | $369.57 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $4.01 | $435.92 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $4.05 | $431.91 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $427.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $420.44 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $331.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $233.19 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $144.07 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $229.63 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $81.77 | $144.07 |
| 01/01/1989 | BILL | 1988 Tax Bill | $62.30 | $62.30 |