Tax Account 06-144-12-008
Owners
PACHECO MICHAEL J
822 S AGUILAR DR
PUEBLO WEST, CO 81007-7548
Account Summary
| Account ID | 06-144-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 822 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,561.89 |
| Taxed incl Special Assessments | $2,561.89 |
| Paid | $2,561.89 |
| 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 | $2,561.89 | $0.00 | $0.00 | $2,561.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,373.02 | $0.00 | $0.00 | $2,373.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,400.28 | $0.00 | $0.00 | $2,400.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,944.30 | $0.00 | $0.00 | $1,944.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,993.68 | $0.00 | $0.00 | $1,993.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,681.50 | $0.00 | $0.00 | $1,681.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,677.32 | $0.00 | $0.00 | $1,677.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,419.24 | $0.00 | $0.00 | $1,419.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,420.96 | $0.00 | $0.00 | $1,420.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,379.70 | $0.00 | $0.00 | $1,379.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,368.24 | $0.00 | $0.00 | $1,368.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,254.38 | $0.00 | $0.00 | $1,254.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,246.24 | $0.00 | $0.00 | $1,246.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,293.01 | $0.00 | $0.00 | $1,293.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,281.12 | $0.00 | $0.00 | $1,281.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,322.64 | $0.00 | $0.00 | $1,322.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,334.12 | $0.00 | $0.00 | $1,334.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,371.62 | $0.00 | $0.00 | $1,371.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,392.78 | $0.00 | $0.00 | $1,392.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,294.80 | $0.00 | $0.00 | $1,294.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,245.08 | $0.00 | $0.00 | $1,245.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,284.34 | $0.00 | $0.00 | $1,284.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,263.54 | $0.00 | $0.00 | $1,263.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,450.98 | $0.00 | $0.00 | $1,450.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,356.40 | $0.00 | $0.00 | $1,356.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,123.82 | $0.00 | $0.00 | $1,123.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $3.59 | $123.29 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.47 | $99.29 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $3.98 | $103.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $10.00 | $2.49 | $111.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $0.00 | $0.00 | $96.20 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.06 | 11.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,280.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,280.95 | $1,280.94 |
| 01/19/2026 | Bill | PACHECO MICHAEL J | $2,561.89 | $2,561.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $1,167.77 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.77 | $1,186.51 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $2,354.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,373.02 | $2,373.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $1,181.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $1,200.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.40 | $1,218.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,400.28 | $2,400.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-959.34 | $12.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-959.34 | $972.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.81 | $1,931.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,944.30 | $1,944.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-984.03 | $12.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-984.03 | $996.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.81 | $1,980.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,993.68 | $1,993.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-829.97 | $10.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-829.97 | $840.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $1,670.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,681.50 | $1,681.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-827.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $827.88 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-827.88 | $838.66 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $1,666.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,677.32 | $1,677.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-700.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $700.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $709.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-700.56 | $718.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,419.24 | $1,419.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-701.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $701.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-701.42 | $710.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $1,411.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,420.96 | $1,420.96 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-683.95 | $5.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-683.95 | $689.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $1,373.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,379.70 | $1,379.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-678.22 | $5.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-678.22 | $684.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $1,362.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,368.24 | $1,368.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-621.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $621.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-621.78 | $627.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $1,248.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,254.38 | $1,254.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-617.71 | $5.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $623.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-617.71 | $628.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,246.24 | $1,246.24 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-640.92 | $5.58 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-640.92 | $646.50 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $1,287.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,293.01 | $1,293.01 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-640.56 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-640.56 | $640.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,281.12 | $1,281.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-661.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-661.32 | $661.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,322.64 | $1,322.64 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-667.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-667.06 | $667.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,334.12 | $1,334.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-685.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-685.81 | $685.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,371.62 | $1,371.62 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-696.39 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-696.39 | $696.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,392.78 | $1,392.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-647.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-647.40 | $647.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,294.80 | $1,294.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-622.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-622.54 | $622.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,245.08 | $1,245.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-642.17 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-642.17 | $642.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,284.34 | $1,284.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-631.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-631.77 | $631.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,263.54 | $1,263.54 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-725.49 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-725.49 | $725.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,450.98 | $1,450.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-678.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-678.20 | $678.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,356.40 | $1,356.40 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-561.91 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-561.91 | $561.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,123.82 | $1,123.82 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 07/12/1999 | PAYMENT | 1998 - Bill Payment | $-123.29 | $0.00 |
| 07/12/1999 | INTEREST | 1998 Interest/Penalty | $3.59 | $123.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 08/11/1997 | PAYMENT | 1996 - Bill Payment | $-50.38 | $0.00 |
| 08/11/1997 | INTEREST | 1996 Interest/Penalty | $1.47 | $50.38 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $48.91 | $48.91 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 07/02/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 08/04/1995 | PAYMENT | 1994 - Bill Payment | $-103.38 | $0.00 |
| 08/04/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $103.38 |
| 04/19/1995 | LIEN | 1993 Redemption Payment | $-118.12 | $99.40 |
| 04/19/1995 | LIEN | 1993 Redemption Interest/Fee | $10.74 | $217.52 |
| 04/19/1995 | LIEN | 1992 Redemption Payment | $-131.00 | $206.78 |
| 04/19/1995 | LIEN | 1992 Redemption Interest/Fee | $23.62 | $337.78 |
| 04/19/1995 | LIEN | 1991 Redemption Payment | $-98.95 | $314.16 |
| 04/19/1995 | LIEN | 1991 Redemption Interest/Fee | $28.76 | $413.11 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $384.35 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-102.38 | $486.73 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-52.19 | $589.11 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $641.30 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $651.30 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $2.98 | $648.32 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $645.34 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $2.49 | $635.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $632.85 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $107.38 | $533.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $426.07 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $326.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $219.29 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $70.19 | $119.89 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 07/31/1991 | PAYMENT | 1989 - Bill Payment | $-48.10 | $0.00 |
| 06/05/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $48.10 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $95.82 |
| 03/07/1991 | PAYMENT | 1989 - Bill Payment | $-48.10 | $143.54 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $191.64 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $96.20 |