Tax Account 06-232-13-009
Owners
SWOPES DAVID/SWOPES DIANA
268 W KYLE DR
PUEBLO WEST, CO 81007-1744
Account Summary
| Account ID | 06-232-13-009 |
|---|---|
| Account Type | Real Estate |
| Location | 268 W KYLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,507.90 |
| Taxed incl Special Assessments | $1,507.90 |
| Paid | $1,507.90 |
| 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 | $1,507.90 | $0.00 | $0.00 | $1,507.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,982.54 | $0.00 | $0.00 | $1,982.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,005.30 | $0.00 | $0.00 | $2,005.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,715.82 | $0.00 | $0.00 | $1,715.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,762.74 | $0.00 | $0.00 | $1,762.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,364.84 | $0.00 | $0.00 | $1,364.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,361.04 | $0.00 | $0.00 | $1,361.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,236.56 | $0.00 | $0.00 | $1,236.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,238.06 | $0.00 | $0.00 | $1,238.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,257.60 | $0.00 | $0.00 | $1,257.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,247.14 | $0.00 | $0.00 | $1,247.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,109.48 | $0.00 | $0.00 | $1,109.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,102.28 | $0.00 | $0.00 | $1,102.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $975.83 | $0.00 | $0.00 | $975.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $966.86 | $0.00 | $0.00 | $966.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,045.76 | $0.00 | $0.00 | $1,045.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,054.52 | $0.00 | $0.00 | $1,054.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,054.94 | $0.00 | $0.00 | $1,054.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,071.22 | $0.00 | $0.00 | $1,071.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,002.60 | $0.00 | $0.00 | $1,002.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $964.10 | $0.00 | $0.00 | $964.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $917.40 | $0.00 | $0.00 | $917.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $221.58 | $0.00 | $0.00 | $221.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $10.00 | $13.22 | $243.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $10.00 | $10.21 | $190.45 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $5.21 | $178.85 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $13.50 | $7.26 | $118.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $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 | 29.72 | 30.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.35 | 8.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-753.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-753.95 | $753.95 |
| 01/19/2026 | BILL | SWOPES DAVID/SWOPES DIANA | $1,507.90 | $1,507.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-975.20 | $16.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-975.20 | $991.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $1,966.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,982.54 | $1,982.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-986.58 | $16.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.07 | $1,002.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-986.58 | $1,018.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,005.30 | $2,005.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-846.61 | $11.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $857.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-846.61 | $869.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,715.82 | $1,715.82 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $307.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.03 | $-307.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.31 | $714.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.31 | $727.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.03 | $740.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,762.74 | $1,762.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-673.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.75 | $673.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-673.67 | $682.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.75 | $1,356.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,364.84 | $1,364.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-671.77 | $8.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.75 | $680.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-671.77 | $689.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,361.04 | $1,361.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-610.39 | $7.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.89 | $618.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-610.39 | $626.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,236.56 | $1,236.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-611.14 | $7.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $619.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-611.14 | $626.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,238.06 | $1,238.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-623.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $623.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-623.42 | $628.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $1,252.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,257.60 | $1,257.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-618.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $618.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $623.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-618.19 | $628.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,247.14 | $1,247.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-549.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $549.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $554.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-549.96 | $559.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,109.48 | $1,109.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-546.36 | $4.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $551.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-546.36 | $555.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,102.28 | $1,102.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-483.70 | $4.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $487.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-483.70 | $492.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $975.83 | $975.83 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-483.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-483.43 | $483.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $966.86 | $966.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-522.88 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-522.88 | $522.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,045.76 | $1,045.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-527.26 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-527.26 | $527.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,054.52 | $1,054.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-527.47 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-527.47 | $527.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,054.94 | $1,054.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-535.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-535.61 | $535.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,071.22 | $1,071.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-501.30 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-501.30 | $501.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,002.60 | $1,002.60 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-482.05 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-482.05 | $482.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $964.10 | $964.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-458.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-458.70 | $458.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $917.40 | $917.40 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-221.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-233.62 | $10.00 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $243.62 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $13.22 | $233.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-180.45 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $180.45 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $10.21 | $190.45 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $180.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 11/30/1998 | LIEN | 1997 Redemption Payment | $-194.57 | $0.00 |
| 11/30/1998 | LIEN | 1997 Redemption Interest/Fee | $10.72 | $194.57 |
| 11/30/1998 | LIEN | 1996 Redemption Payment | $-124.41 | $183.85 |
| 11/30/1998 | LIEN | 1996 Redemption Interest/Fee | $21.59 | $308.26 |
| 11/30/1998 | LIEN | 1995 Redemption Payment | $-169.83 | $286.67 |
| 11/30/1998 | LIEN | 1995 Redemption Interest/Fee | $44.90 | $456.50 |
| 07/06/1998 | PAYMENT | 1997 - Bill Payment | $-178.85 | $411.60 |
| 07/06/1998 | INTEREST | 1997 Interest/Penalty | $5.21 | $590.45 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $183.85 | $585.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $401.39 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $102.82 | $227.75 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $124.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $222.75 |
| 10/31/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $124.93 |
| 10/31/1996 | PAYMENT | 1995 - Bill Payment | $-104.84 | $138.43 |
| 10/31/1996 | INTEREST | 1995 Interest/Penalty | $7.26 | $243.27 |
| 10/31/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $236.01 |
| 10/23/1996 | LIEN | 1995 Tax Lien | $124.93 | $222.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 05/09/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 05/09/1995 | PAYMENT | 1992 - Bill Payment | $-133.22 | $129.45 |
| 05/09/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $262.67 |
| 05/09/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $272.67 |
| 05/09/1995 | LIEN | 1993 County Held Redemption Payment | $-14.79 | $268.90 |
| 05/09/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $14.79 | $283.69 |
| 05/09/1995 | INTEREST | 1992 Interest/Penalty | $7.54 | $268.90 |
| 05/09/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $261.36 |
| 05/09/1995 | LIEN | 1992 County Held Redemption Payment | $-36.44 | $251.36 |
| 05/09/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $36.44 | $287.80 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-126.94 | $251.36 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $378.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $377.04 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $251.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $251.36 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $125.68 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 08/21/1992 | PAYMENT | 1991 - Bill Payment | $-131.34 | $0.00 |
| 08/21/1992 | INTEREST | 1991 Interest/Penalty | $5.66 | $131.34 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |