Tax Account 06-222-02-009
Owners
WOITESHEK LEOTA M/WOITESHEK LEE A
1099 S QUANTICO DR
PUEBLO WEST, CO 81007-7021
Account Summary
| Account ID | 06-222-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1099 S QUANTICO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,413.49 |
| Taxed incl Special Assessments | $2,413.49 |
| Paid | $2,413.49 |
| 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 | $2,413.49 | $0.00 | $0.00 | $2,413.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,091.86 | $0.00 | $0.00 | $2,091.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,786.16 | $0.00 | $0.00 | $2,786.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,644.86 | $0.00 | $0.00 | $2,644.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,711.56 | $0.00 | $0.00 | $2,711.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,077.34 | $0.00 | $0.00 | $2,077.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,071.28 | $0.00 | $0.00 | $2,071.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,888.44 | $0.00 | $0.00 | $1,888.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,890.74 | $0.00 | $0.00 | $1,890.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,854.66 | $0.00 | $0.00 | $1,854.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,839.24 | $0.00 | $0.00 | $1,839.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,691.24 | $0.00 | $0.00 | $1,691.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,680.28 | $0.00 | $0.00 | $1,680.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,692.02 | $0.00 | $0.00 | $1,692.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,676.46 | $0.00 | $0.00 | $1,676.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,793.82 | $0.00 | $0.00 | $1,793.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,808.46 | $0.00 | $0.00 | $1,808.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,814.18 | $0.00 | $0.00 | $1,814.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,842.18 | $0.00 | $0.00 | $1,842.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,754.28 | $0.00 | $0.00 | $1,754.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,686.90 | $0.00 | $0.00 | $1,686.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,681.70 | $0.00 | $0.00 | $1,681.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $7.51 | $195.31 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $3.74 | $190.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $10.80 | $11.34 | $184.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $14.85 | $9.91 | $189.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $14.85 | $7.42 | $145.95 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 42.17 | 42.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.27 | 42.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.27 | 42.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,206.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,206.75 | $1,206.74 |
| 01/19/2026 | BILL | WOITESHEK LEOTA M/WOITESHEK LEE A | $2,413.49 | $2,413.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.35 | $1,024.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.35 | $1,045.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.58 | $1,067.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,091.86 | $2,091.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,371.73 | $21.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.35 | $1,393.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,371.73 | $1,414.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,786.16 | $2,786.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,305.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.42 | $1,305.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,305.01 | $1,322.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.42 | $2,627.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,644.86 | $2,644.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,338.36 | $17.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.42 | $1,355.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,338.36 | $1,373.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,711.56 | $2,711.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,025.35 | $13.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,025.35 | $1,038.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.32 | $2,064.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,077.34 | $2,077.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,022.32 | $13.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.32 | $1,035.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,022.32 | $1,048.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,071.28 | $2,071.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-932.17 | $12.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.05 | $944.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-932.17 | $956.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,888.44 | $1,888.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-933.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.05 | $933.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.05 | $945.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-933.32 | $957.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,890.74 | $1,890.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-919.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.93 | $919.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-919.40 | $927.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.93 | $1,846.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,854.66 | $1,854.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-911.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.93 | $911.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.93 | $919.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-911.69 | $927.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,839.24 | $1,839.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-838.33 | $7.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-838.33 | $845.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.29 | $1,683.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,691.24 | $1,691.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-832.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.29 | $832.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-832.85 | $840.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.29 | $1,672.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,680.28 | $1,680.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-838.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $838.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $846.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-838.70 | $853.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,692.02 | $1,692.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-838.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-838.23 | $838.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,676.46 | $1,676.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-896.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-896.91 | $896.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,793.82 | $1,793.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-904.23 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-904.23 | $904.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,808.46 | $1,808.46 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-907.09 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-907.09 | $907.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,814.18 | $1,814.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-921.09 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-921.09 | $921.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,842.18 | $1,842.18 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-877.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-877.14 | $877.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,754.28 | $1,754.28 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-843.45 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-843.45 | $843.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,686.90 | $1,686.90 |
| 01/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,681.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,681.70 | $1,681.70 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 10/29/2002 | LIEN | 2001 Redemption Payment | $-269.75 | $0.00 |
| 10/29/2002 | LIEN | 2001 Redemption Interest/Fee | $9.12 | $269.75 |
| 10/29/2002 | LIEN | 2000 Redemption Payment | $-235.37 | $260.63 |
| 10/29/2002 | LIEN | 2000 Redemption Interest/Fee | $35.06 | $496.00 |
| 10/29/2002 | LIEN | 1999 Redemption Payment | $-261.70 | $460.94 |
| 10/29/2002 | LIEN | 1999 Redemption Interest/Fee | $66.16 | $722.64 |
| 10/29/2002 | LIEN | 1998 Redemption Payment | $-274.16 | $656.48 |
| 10/29/2002 | LIEN | 1998 Redemption Interest/Fee | $86.02 | $930.64 |
| 10/29/2002 | LIEN | 1997 Redemption Payment | $-311.88 | $844.62 |
| 10/29/2002 | LIEN | 1997 Redemption Interest/Fee | $117.90 | $1,156.50 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $1,038.60 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $1,294.23 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $260.63 | $1,284.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $1,023.77 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-195.31 | $777.97 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $7.51 | $973.28 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $200.31 | $965.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $765.46 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-190.54 | $577.66 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $3.74 | $768.20 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $195.54 | $764.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $568.92 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $382.12 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $555.46 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $11.34 | $566.26 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $554.92 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $188.14 | $544.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $162.00 | $355.98 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $193.98 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-175.13 | $208.83 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $383.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.91 | $369.11 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $193.98 | $359.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $165.22 | $165.22 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-131.10 | $14.85 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $7.42 | $145.95 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $138.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 04/12/1995 | LIEN | 1993 Redemption Payment | $-167.70 | $0.00 |
| 04/12/1995 | LIEN | 1993 Redemption Interest/Fee | $18.33 | $167.70 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $149.37 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $275.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $149.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $282.59 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $294.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $287.20 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $275.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |