Tax Account 06-131-10-006
Owners
MARTINEZ SHERRI LOUISE
646 S MAHER DR
PUEBLO WEST, CO 81007-1654
Account Summary
| Account ID | 06-131-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 646 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,774.10 |
| Taxed incl Special Assessments | $2,774.10 |
| Paid | $1,387.05 |
| Bill Total | $2,774.10 |
| Interest | $0.00 |
| Bill Balance | $1,387.05 |
| Prior Billed* | $1,387.05 |
| Total Account Balance** | $1,387.05 |
| 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 | $2,541.24 | $0.00 | $0.00 | $2,541.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,570.44 | $0.00 | $0.00 | $2,570.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,928.34 | $0.00 | $0.00 | $1,928.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,976.68 | $0.00 | $0.00 | $1,976.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,660.48 | $0.00 | $0.00 | $1,660.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,655.96 | $0.00 | $0.00 | $1,655.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,415.72 | $0.00 | $0.00 | $1,415.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,417.44 | $0.00 | $0.00 | $1,417.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,343.34 | $0.00 | $0.00 | $1,343.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,332.18 | $0.00 | $0.00 | $1,332.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,153.50 | $0.00 | $0.00 | $1,153.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,146.02 | $0.00 | $0.00 | $1,146.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,228.75 | $0.00 | $0.00 | $1,228.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,217.46 | $0.00 | $0.00 | $1,217.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,327.88 | $0.00 | $0.00 | $1,327.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,339.12 | $0.00 | $0.00 | $1,339.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,327.66 | $0.00 | $0.00 | $1,327.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,348.16 | $0.00 | $0.00 | $1,348.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,289.38 | $0.00 | $0.00 | $1,289.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,239.86 | $0.00 | $12.40 | $1,252.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,306.86 | $10.00 | $78.41 | $1,395.27 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,285.70 | $0.00 | $0.00 | $1,285.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,328.56 | $0.00 | $53.14 | $1,381.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,241.96 | $0.00 | $49.68 | $1,291.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $994.64 | $10.00 | $59.68 | $1,064.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $862.23 | $0.00 | $43.11 | $905.34 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $958.84 | $0.00 | $19.18 | $978.02 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $13.50 | $7.66 | $148.88 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $1.10 | $74.44 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 19.22 | 19.24 | 19.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.50 | 10.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,387.05 | $1,387.05 |
| 01/19/2026 | Bill | MARTINEZ SHERRI LOUISE | $2,774.10 | $2,774.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,250.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.90 | $1,250.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,250.72 | $1,270.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.90 | $2,521.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,541.24 | $2,541.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-586.20 | $19.90 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-679.12 | $606.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.90 | $1,285.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,265.32 | $1,305.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,570.44 | $2,570.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-951.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $951.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $964.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-951.47 | $976.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,928.34 | $1,928.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-975.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $975.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-975.64 | $988.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $1,963.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,976.68 | $1,976.68 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-819.59 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.65 | $819.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-819.59 | $830.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.65 | $1,649.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,660.48 | $1,660.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.65 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-817.33 | $10.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.65 | $827.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-817.33 | $838.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,655.96 | $1,655.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-698.83 | $9.03 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $707.86 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-698.83 | $716.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,415.72 | $1,415.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-699.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $699.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-699.69 | $708.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $1,408.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,417.44 | $1,417.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-665.92 | $5.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-665.92 | $671.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $1,337.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,343.34 | $1,343.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-660.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $660.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-660.34 | $666.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $1,326.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,332.18 | $1,332.18 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-571.78 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $571.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $576.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-571.78 | $581.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,153.50 | $1,153.50 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,136.08 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.94 | $1,136.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,146.02 | $1,146.02 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-609.07 | $5.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-609.07 | $614.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $1,223.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,228.75 | $1,228.75 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-608.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-608.73 | $608.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,217.46 | $1,217.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-663.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-663.94 | $663.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,327.88 | $1,327.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-669.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-669.56 | $669.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,339.12 | $1,339.12 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-663.83 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-663.83 | $663.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,327.66 | $1,327.66 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-674.08 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-674.08 | $674.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,348.16 | $1,348.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-644.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-644.69 | $644.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,289.38 | $1,289.38 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,252.26 | $0.00 |
| 05/24/2006 | INTEREST | 2005 Interest/Penalty | $12.40 | $1,252.26 |
| 05/24/2006 | LIEN | 2004 Redemption Payment | $-1,536.87 | $1,239.86 |
| 05/24/2006 | LIEN | 2004 Redemption Interest/Fee | $137.60 | $2,776.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,239.86 | $2,639.13 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,385.27 | $1,399.27 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,784.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,794.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $78.41 | $2,784.54 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,399.27 | $2,706.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,306.86 | $1,306.86 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-642.85 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-642.85 | $642.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,285.70 | $1,285.70 |
| 12/08/2003 | LIEN | 2002 Redemption Payment | $-1,456.04 | $0.00 |
| 12/08/2003 | LIEN | 2002 Redemption Interest/Fee | $69.34 | $1,456.04 |
| 12/08/2003 | LIEN | 2001 Redemption Payment | $-1,517.07 | $1,386.70 |
| 12/08/2003 | LIEN | 2001 Redemption Interest/Fee | $220.43 | $2,903.77 |
| 12/08/2003 | LIEN | 2000 Redemption Payment | $-1,363.77 | $2,683.34 |
| 12/08/2003 | LIEN | 2000 Redemption Interest/Fee | $295.45 | $4,047.11 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,381.70 | $3,751.66 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $53.14 | $5,133.36 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,386.70 | $5,080.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,328.56 | $3,693.52 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,291.64 | $2,364.96 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $49.68 | $3,656.60 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,296.64 | $3,606.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,241.96 | $2,310.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,068.32 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,054.32 | $1,078.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,132.64 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $59.68 | $2,122.64 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,068.32 | $2,062.96 |
| 04/17/2001 | LIEN | 1999 Redemption Payment | $-995.31 | $994.64 |
| 04/17/2001 | LIEN | 1999 Redemption Interest/Fee | $84.97 | $1,989.95 |
| 04/17/2001 | LIEN | 1998 Redemption Payment | $-1,246.80 | $1,904.98 |
| 04/17/2001 | LIEN | 1998 Redemption Interest/Fee | $263.78 | $3,151.78 |
| 04/17/2001 | LIEN | 1997 Redemption Payment | $-215.17 | $2,888.00 |
| 04/17/2001 | LIEN | 1997 Redemption Interest/Fee | $62.29 | $3,103.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $994.64 | $3,040.88 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-905.34 | $2,046.24 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $43.11 | $2,951.58 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $910.34 | $2,908.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $862.23 | $1,998.13 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $983.02 | $1,135.90 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-978.02 | $152.88 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $19.18 | $1,130.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $958.84 | $1,111.72 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $152.88 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-135.38 | $166.38 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.66 | $301.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $294.10 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $152.88 | $280.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-37.77 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $1.10 | $37.77 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $36.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |