Tax Account 06-133-16-024
Owners
MOCK DAMIAN
180 E KIPLING DR
PUEBLO WEST, CO 81007-3098
Account Summary
| Account ID | 06-133-16-024 |
|---|---|
| Account Type | Real Estate |
| Location | 180 E KIPLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,008.98 |
| Taxed incl Special Assessments | $1,008.98 |
| Paid | $1,008.98 |
| 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 | $1,008.98 | $0.00 | $0.00 | $1,008.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $547.74 | $0.00 | $0.00 | $547.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $553.98 | $0.00 | $0.00 | $553.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $588.40 | $0.00 | $0.00 | $588.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $603.90 | $0.00 | $0.00 | $603.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $323.66 | $0.00 | $0.00 | $323.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $321.90 | $10.00 | $19.32 | $351.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $222.16 | $0.00 | $6.67 | $228.83 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $222.44 | $0.00 | $8.89 | $231.33 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $233.54 | $10.00 | $11.68 | $255.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $231.60 | $10.00 | $13.90 | $255.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.50 | $0.00 | $4.57 | $233.07 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.02 | $10.00 | $13.62 | $250.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $238.46 | $0.00 | $0.00 | $238.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $236.28 | $0.00 | $11.81 | $248.09 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $260.74 | $10.00 | $16.70 | $287.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $263.64 | $0.00 | $5.27 | $268.91 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $263.74 | $0.00 | $5.27 | $269.01 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $267.80 | $0.00 | $5.36 | $273.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $340.00 | $10.80 | $20.40 | $371.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $326.94 | $0.00 | $0.00 | $326.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 13.80 | 13.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-504.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-504.49 | $504.49 |
| 01/19/2026 | Bill | MOCK DAMIAN | $1,008.98 | $1,008.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-267.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.24 | $267.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-267.63 | $273.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.24 | $541.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $547.74 | $547.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-270.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.24 | $270.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-270.75 | $276.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.24 | $547.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $553.98 | $553.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-290.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.88 | $290.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-290.32 | $294.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.88 | $584.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $588.40 | $588.40 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.76 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-596.14 | $7.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $603.90 | $603.90 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-319.52 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-4.14 | $319.52 |
| 02/01/2021 | LIEN | 2019 Redemption Payment | $-371.07 | $323.66 |
| 02/01/2021 | LIEN | 2019 Redemption Interest/Fee | $14.85 | $694.73 |
| 02/01/2021 | LIEN | 2018 Redemption Payment | $-272.83 | $679.88 |
| 02/01/2021 | LIEN | 2018 Redemption Interest/Fee | $39.00 | $952.71 |
| 02/01/2021 | LIEN | 2017 Redemption Payment | $-297.43 | $913.71 |
| 02/01/2021 | LIEN | 2017 Redemption Interest/Fee | $61.10 | $1,211.14 |
| 02/01/2021 | LIEN | 2016 Redemption Payment | $-351.37 | $1,150.04 |
| 02/01/2021 | LIEN | 2016 Redemption Interest/Fee | $91.15 | $1,501.41 |
| 02/01/2021 | LIEN | 2015 Redemption Payment | $-392.74 | $1,410.26 |
| 02/01/2021 | LIEN | 2015 Redemption Interest/Fee | $125.24 | $1,803.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $323.66 | $1,677.76 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-4.39 | $1,354.10 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,358.49 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-336.83 | $1,368.49 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $19.32 | $1,705.32 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,686.00 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $356.22 | $1,676.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $321.90 | $1,319.78 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-2.93 | $997.88 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-225.90 | $1,000.81 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $6.67 | $1,226.71 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $233.83 | $1,220.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $222.16 | $986.21 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.95 | $764.05 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-228.38 | $767.00 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $8.89 | $995.38 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $236.33 | $986.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $222.44 | $750.16 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $527.72 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $529.82 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-243.12 | $539.82 |
| 09/22/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $782.94 |
| 09/22/2017 | INTEREST | 2016 Interest/Penalty | $11.68 | $772.94 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $260.22 | $761.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $233.54 | $501.04 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-243.38 | $267.50 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $510.88 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $520.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $523.00 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.90 | $513.00 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $267.50 | $499.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $231.60 | $231.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-231.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $231.07 |
| 06/10/2015 | INTEREST | 2014 Interest/Penalty | $4.57 | $233.07 |
| 06/10/2015 | LIEN | 2013 Redemption Payment | $-289.35 | $228.50 |
| 06/10/2015 | LIEN | 2013 Redemption Interest/Fee | $26.71 | $517.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.50 | $491.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.08 | $262.64 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $264.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-238.56 | $274.72 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $513.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.62 | $503.28 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $262.64 | $489.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.02 | $227.02 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.06 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-236.40 | $2.06 |
| 04/30/2013 | LIEN | 2011 Redemption Payment | $-269.98 | $238.46 |
| 04/30/2013 | LIEN | 2011 Redemption Interest/Fee | $16.89 | $508.44 |
| 04/30/2013 | LIEN | 2010 Redemption Payment | $-186.64 | $491.55 |
| 04/30/2013 | LIEN | 2010 Redemption Interest/Fee | $30.45 | $678.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $238.46 | $647.74 |
| 09/13/2012 | PAYMENT | 2011 - Bill Payment | $-248.09 | $409.28 |
| 09/13/2012 | INTEREST | 2011 Interest/Penalty | $11.81 | $657.37 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $253.09 | $645.56 |
| 05/16/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $392.47 |
| 05/16/2012 | PAYMENT | 2010 - Bill Payment | $-147.07 | $402.47 |
| 05/16/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $549.54 |
| 05/16/2012 | INTEREST | 2010 Interest/Penalty | $16.70 | $539.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $236.28 | $522.84 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $156.19 | $286.56 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-130.37 | $130.37 |
| 01/24/2011 | LIEN | 2009 Redemption Payment | $-301.30 | $260.74 |
| 01/24/2011 | LIEN | 2009 Redemption Interest/Fee | $27.39 | $562.04 |
| 01/24/2011 | LIEN | 2008 Redemption Payment | $-342.51 | $534.65 |
| 01/24/2011 | LIEN | 2008 Redemption Interest/Fee | $68.50 | $877.16 |
| 01/24/2011 | LIEN | 2007 Redemption Payment | $-389.42 | $808.66 |
| 01/24/2011 | LIEN | 2007 Redemption Interest/Fee | $111.26 | $1,198.08 |
| 01/24/2011 | LIEN | 2006 Redemption Payment | $-581.80 | $1,086.82 |
| 01/24/2011 | LIEN | 2006 Redemption Interest/Fee | $198.60 | $1,668.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $260.74 | $1,470.02 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-268.91 | $1,209.28 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $5.27 | $1,478.19 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $273.91 | $1,472.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $263.64 | $1,199.01 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-269.01 | $935.37 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $5.27 | $1,204.38 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $274.01 | $1,199.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $263.74 | $925.10 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $278.16 | $661.36 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-273.16 | $383.20 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $5.36 | $656.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $267.80 | $651.00 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-360.40 | $383.20 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $743.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $20.40 | $754.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $734.00 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $383.20 | $723.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $340.00 | $340.00 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-326.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $326.94 | $326.94 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $45.47 | $90.94 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $35.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |