Tax Account 06-160-10-012
Owners
CRAIG JAMES R/CRAIG TAMMY M
831 S GLENVISTA DR
PUEBLO WEST, CO 81007-1923
Account Summary
| Account ID | 06-160-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 831 S GLENVISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,676.35 |
| Taxed incl Special Assessments | $1,676.35 |
| Paid | $1,709.87 |
| 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 | $1,676.35 | $0.00 | $33.52 | $1,709.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,833.36 | $0.00 | $0.00 | $1,833.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,855.40 | $0.00 | $18.55 | $1,873.95 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,757.86 | $0.00 | $8.79 | $1,766.65 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,801.72 | $0.00 | $27.03 | $1,828.75 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,374.88 | $0.00 | $0.00 | $1,374.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,371.44 | $0.00 | $6.86 | $1,378.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,203.48 | $0.00 | $24.07 | $1,227.55 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,204.94 | $0.00 | $24.10 | $1,229.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,197.04 | $0.00 | $0.00 | $1,197.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,187.08 | $0.00 | $11.87 | $1,198.95 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,083.58 | $0.00 | $0.00 | $1,083.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,076.56 | $0.00 | $0.00 | $1,076.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,110.75 | $0.00 | $0.00 | $1,110.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,100.54 | $0.00 | $0.00 | $1,100.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,242.12 | $0.00 | $0.00 | $1,242.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,253.24 | $0.00 | $0.00 | $1,253.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,211.78 | $0.00 | $0.00 | $1,211.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,230.48 | $0.00 | $0.00 | $1,230.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,086.24 | $0.00 | $0.00 | $1,086.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,044.52 | $0.00 | $5.22 | $1,049.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,090.74 | $0.00 | $0.00 | $1,090.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,073.08 | $10.00 | $37.56 | $1,120.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,107.12 | $10.00 | $66.43 | $1,183.55 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,034.96 | $10.00 | $62.10 | $1,107.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,009.56 | $10.00 | $60.57 | $1,080.13 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,004.16 | $10.00 | $60.25 | $1,074.41 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $10.00 | $8.11 | $153.27 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 32.04 | 32.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.49 | 9.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CRAIG JAMES R/CRAIG TAMMY M PAYIT PAID BY PAYMENT PROVIDER API | $-1,709.87 | $0.00 |
| 06/11/2026 | INTEREST | ACCRUED INTEREST | $16.76 | $1,709.87 |
| 06/11/2026 | INTEREST | ACCRUED INTEREST | $16.76 | $1,693.11 |
| 01/19/2026 | Bill | CRAIG JAMES R/CRAIG TAMMY M | $1,676.35 | $1,676.35 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-901.63 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-15.05 | $901.63 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.05 | $916.68 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-901.63 | $931.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,833.36 | $1,833.36 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-930.90 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.35 | $930.90 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $18.55 | $946.25 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-912.65 | $927.70 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-15.05 | $1,840.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,855.40 | $1,855.40 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-876.02 | $11.70 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $8.79 | $887.72 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $878.93 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-867.35 | $890.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,757.86 | $1,757.86 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-907.07 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $907.07 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $918.88 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-898.17 | $930.58 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $27.03 | $1,828.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,801.72 | $1,801.72 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $0.00 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-678.62 | $8.82 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-678.62 | $687.44 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $1,366.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,374.88 | $1,374.88 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-683.67 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-8.91 | $683.67 |
| 06/18/2020 | INTEREST | 2019 Interest/Penalty | $6.86 | $692.58 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.82 | $685.72 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-676.90 | $694.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,371.44 | $1,371.44 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,211.88 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-15.67 | $1,211.88 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $24.07 | $1,227.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,203.48 | $1,203.48 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-15.67 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,213.37 | $15.67 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $24.10 | $1,229.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,204.94 | $1,204.94 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.24 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,186.80 | $10.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,197.04 | $1,197.04 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.34 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,188.61 | $10.34 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $11.87 | $1,198.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,187.08 | $1,187.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-537.12 | $4.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-537.12 | $541.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $1,078.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,083.58 | $1,083.58 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-533.61 | $4.67 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-533.61 | $538.28 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $1,071.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,076.56 | $1,076.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-550.58 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $550.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-550.58 | $555.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $1,105.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,110.75 | $1,110.75 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-550.27 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-550.27 | $550.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,100.54 | $1,100.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-621.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-621.06 | $621.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,242.12 | $1,242.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-626.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-626.62 | $626.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,253.24 | $1,253.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-605.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-605.89 | $605.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,211.78 | $1,211.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-615.24 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-615.24 | $615.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,230.48 | $1,230.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-543.12 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-543.12 | $543.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,086.24 | $1,086.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-522.26 | $0.00 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-527.48 | $522.26 |
| 03/20/2006 | INTEREST | 2005 Interest/Penalty | $5.22 | $1,049.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,044.52 | $1,044.52 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-545.37 | $0.00 |
| 05/26/2005 | LIEN | 2003 Redemption Payment | $-630.56 | $545.37 |
| 05/26/2005 | LIEN | 2003 Redemption Interest/Fee | $53.19 | $1,175.93 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-545.37 | $1,122.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,090.74 | $1,668.11 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $577.37 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-563.37 | $587.37 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,150.74 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $577.37 | $1,140.74 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-547.27 | $563.37 |
| 04/13/2004 | INTEREST | 2003 Interest/Penalty | $37.56 | $1,110.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,073.08 | $1,073.08 |
| 10/15/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,173.55 | $10.00 |
| 10/15/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,183.55 |
| 10/15/2003 | INTEREST | 2002 Interest/Penalty | $66.43 | $1,173.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,107.12 | $1,107.12 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,097.06 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,097.06 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $62.10 | $1,107.06 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,044.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,034.96 | $1,034.96 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,070.13 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,070.13 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,080.13 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $60.57 | $1,070.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,009.56 | $1,009.56 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-1,064.41 | $10.00 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,074.41 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $60.25 | $1,064.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,004.16 | $1,004.16 |
| 10/26/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/26/1999 | PAYMENT | 1998 - Bill Payment | $-143.27 | $10.00 |
| 10/26/1999 | INTEREST | 1998 Interest/Penalty | $8.11 | $153.27 |
| 10/26/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $145.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 06/29/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-45.45 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $0.89 | $45.45 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 07/22/1992 | PAYMENT | 1991 - Bill Payment | $-45.45 | $0.00 |
| 07/22/1992 | INTEREST | 1991 Interest/Penalty | $0.89 | $45.45 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |