Tax Account 06-114-16-032
Owners
M G S HOLDINGS LLC
30 GOULD ST STE 10777
SHERIDAN, WY 82801-6317
Account Summary
| Account ID | 06-114-16-032 |
|---|---|
| Account Type | Real Estate |
| Location | 70 W IDAHO SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $0.00 |
| Bill Total | $503.59 |
| Interest | $0.00 |
| Bill Balance | $503.59 |
| Prior Billed* | $503.59 |
| Total Account Balance** | $508.63 |
| 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 | $394.34 | $0.00 | $19.72 | $414.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $398.94 | $0.00 | $19.95 | $418.89 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $10.00 | $15.56 | $284.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $0.00 | $0.00 | $258.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $106.20 | $0.00 | $0.00 | $106.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $105.50 | $0.00 | $3.16 | $108.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $105.56 | $0.00 | $2.11 | $107.67 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $105.70 | $0.00 | $2.12 | $107.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $105.88 | $10.00 | $6.36 | $122.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $105.00 | $10.00 | $6.30 | $121.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $105.08 | $0.00 | $0.00 | $105.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $104.38 | $0.00 | $0.00 | $104.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $149.82 | $0.00 | $0.00 | $149.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $149.38 | $0.00 | $0.00 | $149.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $150.82 | $0.00 | $0.00 | $150.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $151.80 | $0.00 | $0.00 | $151.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $151.86 | $0.00 | $0.00 | $151.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $154.20 | $0.00 | $0.00 | $154.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $165.12 | $0.00 | $0.00 | $165.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $171.10 | $0.00 | $0.00 | $171.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $168.32 | $0.00 | $0.00 | $168.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $161.82 | $0.00 | $0.00 | $161.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $151.26 | $0.00 | $0.00 | $151.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $151.04 | $0.00 | $0.00 | $151.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.24 | $0.00 | $0.00 | $150.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $156.84 | $0.00 | $0.00 | $156.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $159.96 | $0.00 | $0.00 | $159.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $170.90 | $0.00 | $0.00 | $170.90 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $424.38 | $0.00 | $1.70 | $426.08 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $173.68 | $0.00 | $25.33 | $199.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $374.12 | $0.00 | $93.61 | $467.73 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $173.68 | $0.00 | $69.57 | $243.25 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $173.68 | $10.00 | $98.84 | $282.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $166.74 | $0.00 | $0.00 | $166.74 | $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 | 1.70 | .00 | 1.72 | 1.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | M G S HOLDINGS LLC | $503.59 | $503.59 |
| 10/10/2025 | LIEN | 2024 Redemption Payment | $-429.53 | $0.00 |
| 10/10/2025 | LIEN | 2024 Redemption Interest/Fee | $10.47 | $429.53 |
| 10/10/2025 | LIEN | 2023 Redemption Payment | $-498.07 | $419.06 |
| 10/10/2025 | LIEN | 2023 Redemption Interest/Fee | $74.18 | $917.13 |
| 10/10/2025 | LIEN | 2022 Redemption Payment | $-401.83 | $842.95 |
| 10/10/2025 | LIEN | 2022 Redemption Interest/Fee | $101.01 | $1,244.78 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-1.37 | $1,143.77 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-412.69 | $1,145.14 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $19.72 | $1,557.83 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $419.06 | $1,538.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $394.34 | $1,119.05 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-1.37 | $724.71 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-417.52 | $726.08 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $19.95 | $1,143.60 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $423.89 | $1,123.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $398.94 | $699.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $300.82 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-273.95 | $310.82 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.87 | $584.77 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $585.64 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $15.56 | $575.64 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $300.82 | $560.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $259.26 | $259.26 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-257.60 | $0.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $258.42 | $258.42 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-105.86 | $0.34 |
| 02/11/2021 | LIEN | 2019 Tax Lien - Canceled | $-113.66 | $106.20 |
| 02/11/2021 | LIEN | 2018 Tax Lien - Canceled | $-119.74 | $219.86 |
| 02/11/2021 | LIEN | 2017 Tax Lien - Canceled | $-132.30 | $339.60 |
| 02/11/2021 | LIEN | 2016 Tax Lien - Canceled | $-173.31 | $471.90 |
| 02/11/2021 | LIEN | 2015 Tax Lien - Canceled | $-133.30 | $645.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $106.20 | $778.51 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-108.31 | $672.31 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.35 | $780.62 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $3.16 | $780.97 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $113.66 | $777.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $105.50 | $664.15 |
| 07/31/2019 | LIEN | 2018 Redemption Payment | $-114.74 | $558.65 |
| 07/31/2019 | LIEN | 2018 Redemption Interest/Fee | $2.07 | $673.39 |
| 07/31/2019 | LIEN | 2017 Redemption Payment | $-127.30 | $671.32 |
| 07/31/2019 | LIEN | 2017 Redemption Interest/Fee | $14.48 | $798.62 |
| 07/31/2019 | LIEN | 2016 Redemption Payment | $-168.31 | $784.14 |
| 07/31/2019 | LIEN | 2016 Redemption Interest/Fee | $34.07 | $952.45 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.35 | $918.38 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-107.32 | $918.73 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $119.74 | $1,026.05 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $112.67 | $906.31 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $2.11 | $793.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $105.56 | $791.53 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-107.47 | $685.97 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.35 | $793.44 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.12 | $793.79 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $132.30 | $791.67 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $112.82 | $659.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $105.70 | $546.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-111.96 | $440.85 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $552.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $562.81 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $6.36 | $563.09 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $556.73 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $134.24 | $546.73 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $173.31 | $412.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $105.88 | $239.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $133.30 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-111.02 | $133.58 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $244.60 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $254.60 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $6.30 | $244.60 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $133.30 | $238.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $105.00 | $105.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-104.82 | $0.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $105.08 | $105.08 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-104.12 | $0.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $104.38 | $104.38 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-149.46 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $149.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $149.82 | $149.82 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-149.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $149.38 | $149.38 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-150.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $150.82 | $150.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-75.90 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-75.90 | $75.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $151.80 | $151.80 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-75.93 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-75.93 | $75.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $151.86 | $151.86 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-77.10 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-77.10 | $77.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $154.20 | $154.20 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-82.56 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-82.56 | $82.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $165.12 | $165.12 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-79.39 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-79.39 | $79.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $158.78 | $158.78 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-85.55 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-85.55 | $85.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $171.10 | $171.10 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-84.16 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-84.16 | $84.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $168.32 | $168.32 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-80.91 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-80.91 | $80.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $161.82 | $161.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-75.63 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-75.63 | $75.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $151.26 | $151.26 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-75.52 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-75.52 | $75.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $151.04 | $151.04 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-75.12 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-75.12 | $75.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.24 | $150.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-78.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-78.42 | $78.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $156.84 | $156.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-79.98 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-79.98 | $79.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $159.96 | $159.96 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-170.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $170.90 | $170.90 |
| 09/26/1996 | LIEN | 1995 Tax Lien - Canceled | $-431.08 | $0.00 |
| 09/26/1996 | LIEN | 1994 Tax Lien - Canceled | $-182.15 | $431.08 |
| 09/26/1996 | LIEN | 1993 Tax Lien - Canceled | $-384.33 | $613.23 |
| 09/26/1996 | LIEN | 1992 Tax Lien - Canceled | $-183.89 | $997.56 |
| 09/26/1996 | LIEN | 1991 Tax Lien - Canceled | $-202.97 | $1,181.45 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $431.08 | $1,384.42 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $953.34 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-172.16 | $1,207.26 |
| 05/06/1996 | PAYMENT | 1994 - Bill Payment | $-199.01 | $1,379.42 |
| 05/06/1996 | PAYMENT | 1993 - Bill Payment | $-267.29 | $1,578.43 |
| 05/06/1996 | PAYMENT | 1993 - Bill Payment | $-200.44 | $1,845.72 |
| 05/06/1996 | PAYMENT | 1992 - Bill Payment | $-243.25 | $2,046.16 |
| 05/06/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $2,289.41 |
| 05/06/1996 | PAYMENT | 1991 - Bill Payment | $-272.52 | $2,299.41 |
| 05/06/1996 | INTEREST | 1995 Interest/Penalty | $1.70 | $2,571.93 |
| 05/06/1996 | INTEREST | 1994 Interest/Penalty | $25.33 | $2,570.23 |
| 05/06/1996 | INTEREST | 1993 Interest/Penalty | $93.61 | $2,544.90 |
| 05/06/1996 | INTEREST | 1992 Interest/Penalty | $69.57 | $2,451.29 |
| 05/06/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,381.72 |
| 05/06/1996 | INTEREST | 1991 Interest/Penalty | $98.84 | $2,371.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $424.38 | $2,272.88 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $182.15 | $1,848.50 |
| 01/01/1995 | Bill | 1994 Tax Bill | $173.68 | $1,666.35 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $384.33 | $1,492.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $374.12 | $1,108.34 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $183.89 | $734.22 |
| 01/01/1993 | Bill | 1992 Tax Bill | $173.68 | $550.33 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $202.97 | $376.65 |
| 01/01/1992 | Bill | 1991 Tax Bill | $173.68 | $173.68 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-83.37 | $0.00 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-83.37 | $83.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $166.74 | $166.74 |