Tax Account 06-112-07-005
Owners
BAUGH MARCY S
271 W BEN HOGAN DR
PUEBLO WEST, CO 81007-3601
Account Summary
| Account ID | 06-112-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 271 W BEN HOGAN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,034.62 |
| Taxed incl Special Assessments | $3,034.62 |
| Paid | $0.00 |
| Bill Total | $3,034.62 |
| Interest | $0.00 |
| Bill Balance | $3,034.62 |
| Prior Billed* | $3,034.62 |
| Total Account Balance** | $3,064.97 |
| 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 | $2,627.34 | $0.00 | $0.00 | $2,627.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,249.38 | $0.00 | $0.00 | $2,249.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $504.62 | $0.00 | $0.00 | $504.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $503.00 | $0.00 | $0.00 | $503.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $489.26 | $0.00 | $19.57 | $508.83 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $487.92 | $10.00 | $29.27 | $527.19 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $473.82 | $0.00 | $14.22 | $488.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $474.40 | $0.00 | $14.24 | $488.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $648.00 | $0.00 | $25.92 | $673.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $642.58 | $0.00 | $25.70 | $668.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $643.08 | $10.00 | $38.58 | $691.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $638.88 | $0.00 | $25.55 | $664.43 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $10.00 | $67.46 | $719.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $32.00 | $671.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $646.16 | $0.00 | $25.85 | $672.01 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $652.08 | $10.00 | $32.60 | $694.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $652.34 | $10.00 | $39.14 | $701.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $662.42 | $0.00 | $13.25 | $675.67 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $10.00 | $34.02 | $611.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $0.00 | $545.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $0.00 | $412.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 41.76 | .00 | 42.18 | 42.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.55 | 40.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BAUGH MARCY S | $3,034.62 | $3,034.62 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,586.38 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-40.96 | $2,586.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,627.34 | $2,627.34 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,213.94 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-35.44 | $2,213.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,249.38 | $2,249.38 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-503.02 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.60 | $503.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $504.62 | $504.62 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-501.40 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.60 | $501.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $503.00 | $503.00 |
| 10/08/2021 | LIEN | 2020 Redemption Payment | $-525.40 | $0.00 |
| 10/08/2021 | LIEN | 2020 Redemption Interest/Fee | $11.57 | $525.40 |
| 10/08/2021 | LIEN | 2019 Redemption Payment | $-600.96 | $513.83 |
| 10/08/2021 | LIEN | 2019 Redemption Interest/Fee | $59.77 | $1,114.79 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-1.62 | $1,055.02 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-507.21 | $1,056.64 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $19.57 | $1,563.85 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $513.83 | $1,544.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $489.26 | $1,030.45 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $541.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-515.54 | $551.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.65 | $1,066.73 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,068.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $29.27 | $1,058.38 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $541.19 | $1,029.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $487.92 | $487.92 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-486.47 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.57 | $486.47 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $14.22 | $488.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $473.82 | $473.82 |
| 10/19/2018 | LIEN | 2017 Redemption Payment | $-510.11 | $0.00 |
| 10/19/2018 | LIEN | 2017 Redemption Interest/Fee | $16.47 | $510.11 |
| 10/19/2018 | LIEN | 2016 Redemption Payment | $-763.85 | $493.64 |
| 10/19/2018 | LIEN | 2016 Redemption Interest/Fee | $84.93 | $1,257.49 |
| 10/19/2018 | LIEN | 2015 Redemption Payment | $-824.89 | $1,172.56 |
| 10/19/2018 | LIEN | 2015 Redemption Interest/Fee | $151.61 | $1,997.45 |
| 10/19/2018 | LIEN | 2014 Redemption Payment | $-927.80 | $1,845.84 |
| 10/19/2018 | LIEN | 2014 Redemption Interest/Fee | $224.14 | $2,773.64 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-487.07 | $2,549.50 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.57 | $3,036.57 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $14.24 | $3,038.14 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $493.64 | $3,023.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $474.40 | $2,530.26 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-672.32 | $2,055.86 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.60 | $2,728.18 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $25.92 | $2,729.78 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $678.92 | $2,703.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $648.00 | $2,024.94 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.60 | $1,376.94 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-666.68 | $1,378.54 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $25.70 | $2,045.22 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $673.28 | $2,019.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $642.58 | $1,346.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.63 | $703.66 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $705.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-680.03 | $715.29 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,395.32 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $38.58 | $1,385.32 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $703.66 | $1,346.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $643.08 | $643.08 |
| 10/15/2014 | LIEN | 2013 Redemption Payment | $-686.18 | $0.00 |
| 10/15/2014 | LIEN | 2013 Redemption Interest/Fee | $16.75 | $686.18 |
| 10/15/2014 | LIEN | 2012 Redemption Payment | $-781.08 | $669.43 |
| 10/15/2014 | LIEN | 2012 Redemption Interest/Fee | $82.72 | $1,450.51 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-662.83 | $1,367.79 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.60 | $2,030.62 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $25.55 | $2,032.22 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $669.43 | $2,006.67 |
| 02/20/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,337.24 |
| 02/20/2014 | PAYMENT | 2012 - Bill Payment | $-707.63 | $1,347.24 |
| 02/20/2014 | PAYMENT | 2012 - Bill Payment | $-1.68 | $2,054.87 |
| 02/20/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,056.55 |
| 02/20/2014 | INTEREST | 2012 Interest/Penalty | $67.46 | $2,046.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $638.88 | $1,979.09 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $698.36 | $1,340.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $641.85 | $641.85 |
| 11/27/2012 | LIEN | 2011 Redemption Payment | $-693.92 | $0.00 |
| 11/27/2012 | LIEN | 2011 Redemption Interest/Fee | $16.94 | $693.92 |
| 11/27/2012 | LIEN | 2010 Redemption Payment | $-767.35 | $676.98 |
| 11/27/2012 | LIEN | 2010 Redemption Interest/Fee | $90.34 | $1,444.33 |
| 11/27/2012 | LIEN | 2009 Redemption Payment | $-857.23 | $1,353.99 |
| 11/27/2012 | LIEN | 2009 Redemption Interest/Fee | $157.55 | $2,211.22 |
| 11/27/2012 | LIEN | 2008 Redemption Payment | $-946.60 | $2,053.67 |
| 11/27/2012 | LIEN | 2008 Redemption Interest/Fee | $233.12 | $3,000.27 |
| 09/06/2012 | PAYMENT | 2011 - Bill Payment | $-671.98 | $2,767.15 |
| 09/06/2012 | INTEREST | 2011 Interest/Penalty | $32.00 | $3,439.13 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $676.98 | $3,407.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.98 | $2,730.15 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-672.01 | $2,090.17 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $25.85 | $2,762.18 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $677.01 | $2,736.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $646.16 | $2,059.32 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-684.68 | $1,413.16 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,097.84 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $32.60 | $2,107.84 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,075.24 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $699.68 | $2,065.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $652.08 | $1,365.56 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-691.48 | $713.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,404.96 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,414.96 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $39.14 | $1,404.96 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $713.48 | $1,365.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $652.34 | $652.34 |
| 10/08/2008 | LIEN | 2007 Redemption Payment | $-723.21 | $0.00 |
| 10/08/2008 | LIEN | 2007 Redemption Interest/Fee | $42.54 | $723.21 |
| 10/08/2008 | LIEN | 2006 Redemption Payment | $-731.28 | $680.67 |
| 10/08/2008 | LIEN | 2006 Redemption Interest/Fee | $108.24 | $1,411.95 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $680.67 | $1,303.71 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-675.67 | $623.04 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $13.25 | $1,298.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $662.42 | $1,285.46 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $623.04 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-601.04 | $633.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,234.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $34.02 | $1,224.08 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $623.04 | $1,190.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $567.02 | $567.02 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.24 | $545.24 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-522.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-493.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $230.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-206.18 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-206.18 | $206.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-205.08 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-205.08 | $205.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-127.43 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-127.43 | $127.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $82.82 | $0.00 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $-82.82 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $82.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |