Tax Account 06-233-04-003
Owners
MCLEOD ROBERTA DAWN
1298 S WINTERHAVEN DR E
PUEBLO WEST, CO 81007-7505
Account Summary
| Account ID | 06-233-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1298 S WINTERHAVEN DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,091.38 |
| Taxed incl Special Assessments | $4,091.38 |
| Paid | $4,091.38 |
| 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 | $4,091.38 | $0.00 | $0.00 | $4,091.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,071.16 | $0.00 | $0.00 | $4,071.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,118.98 | $0.00 | $0.00 | $4,118.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $819.78 | $0.00 | $0.00 | $819.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,148.60 | $0.00 | $0.00 | $1,148.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,295.10 | $0.00 | $0.00 | $1,295.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,291.54 | $0.00 | $0.00 | $1,291.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,292.24 | $0.00 | $0.00 | $1,292.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,293.82 | $0.00 | $0.00 | $1,293.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,439.96 | $0.00 | $57.60 | $1,497.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,427.92 | $0.00 | $228.46 | $1,656.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,429.04 | $0.00 | $400.13 | $1,829.17 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,419.72 | $0.00 | $567.89 | $1,987.61 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,568.98 | $0.00 | $815.86 | $2,384.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,564.36 | $0.00 | $1,001.19 | $2,565.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,579.52 | $0.00 | $1,200.44 | $2,779.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,592.76 | $0.00 | $63.71 | $1,656.47 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,448.54 | $0.00 | $57.94 | $1,506.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,470.90 | $10.00 | $88.25 | $1,569.15 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $787.52 | $0.00 | $0.00 | $787.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $757.28 | $0.00 | $30.29 | $787.57 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $721.54 | $0.00 | $0.00 | $721.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $709.84 | $0.00 | $0.00 | $709.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $682.38 | $0.00 | $0.00 | $682.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $637.90 | $0.00 | $3.19 | $641.09 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $4.32 | $436.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $0.00 | $2.50 | $251.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 56.29 | 56.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.15 | 60.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.15 | 60.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .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 | 4.10 | 4.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-2,045.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-2,045.69 | $2,045.69 |
| 01/19/2026 | BILL | MCLEOD ROBERTA DAWN | $4,091.38 | $4,091.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,005.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.38 | $2,005.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,005.20 | $2,035.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.38 | $4,040.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,071.16 | $4,071.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,029.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.38 | $2,029.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.38 | $2,059.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,029.11 | $2,089.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,118.98 | $4,118.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-404.49 | $5.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-404.49 | $409.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.40 | $814.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $819.78 | $819.78 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-3.68 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,144.92 | $3.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,148.60 | $1,148.60 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-2.07 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-645.48 | $2.07 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-645.48 | $647.55 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2.07 | $1,293.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,295.10 | $1,295.10 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,287.40 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-4.14 | $1,287.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,291.54 | $1,291.54 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,288.10 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $1,288.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,292.24 | $1,292.24 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,289.68 | $4.14 |
| 03/26/2018 | LIEN | 2016 Redemption Payment | $-1,612.75 | $1,293.82 |
| 03/26/2018 | LIEN | 2016 Redemption Interest/Fee | $110.19 | $2,906.57 |
| 03/26/2018 | LIEN | 2015 Redemption Payment | $-1,783.22 | $2,796.38 |
| 03/26/2018 | LIEN | 2015 Redemption Interest/Fee | $121.84 | $4,579.60 |
| 03/26/2018 | LIEN | 2014 Redemption Payment | $-1,968.68 | $4,457.76 |
| 03/26/2018 | LIEN | 2014 Redemption Interest/Fee | $134.51 | $6,426.44 |
| 03/26/2018 | LIEN | 2013 Redemption Payment | $-2,138.74 | $6,291.93 |
| 03/26/2018 | LIEN | 2013 Redemption Interest/Fee | $146.13 | $8,430.67 |
| 03/26/2018 | LIEN | 2012 Redemption Payment | $-2,565.10 | $8,284.54 |
| 03/26/2018 | LIEN | 2012 Redemption Interest/Fee | $175.26 | $10,849.64 |
| 03/26/2018 | LIEN | 2011 Redemption Payment | $-2,759.06 | $10,674.38 |
| 03/26/2018 | LIEN | 2011 Redemption Interest/Fee | $188.51 | $13,433.44 |
| 03/26/2018 | LIEN | 2010 Redemption Payment | $-2,989.20 | $13,244.93 |
| 03/26/2018 | LIEN | 2010 Redemption Interest/Fee | $204.24 | $16,234.13 |
| 03/26/2018 | LIEN | 2009 Redemption Payment | $-3,062.69 | $16,029.89 |
| 03/26/2018 | LIEN | 2009 Redemption Interest/Fee | $1,401.22 | $19,092.58 |
| 03/26/2018 | LIEN | 2008 Redemption Payment | $-2,952.48 | $17,691.36 |
| 03/26/2018 | LIEN | 2008 Redemption Interest/Fee | $1,441.00 | $20,643.84 |
| 03/26/2018 | LIEN | 2007 Redemption Payment | $-3,240.51 | $19,202.84 |
| 03/26/2018 | LIEN | 2007 Redemption Interest/Fee | $1,659.36 | $22,443.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,293.82 | $20,783.99 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,494.02 | $19,490.17 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $20,984.19 |
| 08/25/2017 | PAYMENT | 2015 - Bill Payment | $-3.94 | $20,987.73 |
| 08/25/2017 | PAYMENT | 2015 - Bill Payment | $-1,652.44 | $20,991.67 |
| 08/25/2017 | PAYMENT | 2014 - Bill Payment | $-1,824.82 | $22,644.11 |
| 08/25/2017 | PAYMENT | 2014 - Bill Payment | $-4.35 | $24,468.93 |
| 08/25/2017 | PAYMENT | 2013 - Bill Payment | $-4.76 | $24,473.28 |
| 08/25/2017 | PAYMENT | 2013 - Bill Payment | $-1,982.85 | $24,478.04 |
| 08/25/2017 | PAYMENT | 2012 - Bill Payment | $-5.68 | $26,460.89 |
| 08/25/2017 | PAYMENT | 2012 - Bill Payment | $-2,379.16 | $26,466.57 |
| 08/25/2017 | PAYMENT | 2011 - Bill Payment | $-2,565.55 | $28,845.73 |
| 08/25/2017 | PAYMENT | 2010 - Bill Payment | $-2,779.96 | $31,411.28 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $57.60 | $34,191.24 |
| 08/25/2017 | INTEREST | 2014 Interest/Penalty | $400.13 | $34,133.64 |
| 08/25/2017 | INTEREST | 2013 Interest/Penalty | $567.89 | $33,733.51 |
| 08/25/2017 | INTEREST | 2012 Interest/Penalty | $815.86 | $33,165.62 |
| 08/25/2017 | INTEREST | 2011 Interest/Penalty | $1,001.19 | $32,349.76 |
| 08/25/2017 | INTEREST | 2010 Interest/Penalty | $1,200.44 | $31,348.57 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,502.56 | $30,148.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,439.96 | $28,645.57 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $1,481.50 | $27,205.61 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $3.54 | $25,724.11 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $25,720.57 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,481.50 | $25,724.11 |
| 08/17/2016 | INTEREST | 2015 Interest/Penalty | $228.46 | $27,205.61 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,661.38 | $26,977.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,427.92 | $25,315.77 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,834.17 | $23,887.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,429.04 | $22,053.68 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,992.61 | $20,624.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,419.72 | $18,632.03 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,389.84 | $17,212.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,568.98 | $14,822.47 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $2,570.55 | $13,253.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,564.36 | $10,682.94 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $2,784.96 | $9,118.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,579.52 | $6,333.62 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,656.47 | $4,754.10 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $63.71 | $6,410.57 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,661.47 | $6,346.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,592.76 | $4,685.39 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,506.48 | $3,092.63 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $57.94 | $4,599.11 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,511.48 | $4,541.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,448.54 | $3,029.69 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,559.15 | $1,581.15 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,140.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $88.25 | $3,150.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,062.05 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,581.15 | $3,052.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,470.90 | $1,470.90 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-787.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $787.52 | $787.52 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-787.57 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $30.29 | $787.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $757.28 | $757.28 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-360.77 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-360.77 | $360.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $721.54 | $721.54 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-354.92 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-354.92 | $354.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $709.84 | $709.84 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-341.19 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-341.19 | $341.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $682.38 | $682.38 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-318.95 | $0.00 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-322.14 | $318.95 |
| 03/18/2002 | INTEREST | 2001 Interest/Penalty | $3.19 | $641.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $637.90 | $637.90 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-220.44 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $4.32 | $220.44 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $216.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $214.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-269.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-274.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-293.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.08 | $249.08 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-127.04 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $2.50 | $127.04 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.08 | $249.08 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-286.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |