Tax Account 06-244-02-003
Owners
SUNDINE RICHARD P/SUNDINE RITA S
411 E MOUNTAINSIDE DR
PUEBLO WEST, CO 81007-5090
Account Summary
| Account ID | 06-244-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 411 E MOUNTAINSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,722.24 |
| Taxed incl Special Assessments | $2,722.24 |
| Paid | $2,722.24 |
| 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 | $2,722.24 | $0.00 | $0.00 | $2,722.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,045.86 | $0.00 | $0.00 | $3,045.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,084.64 | $0.00 | $0.00 | $3,084.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,588.78 | $0.00 | $0.00 | $2,588.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,654.58 | $0.00 | $0.00 | $2,654.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,265.72 | $0.00 | $0.00 | $2,265.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,258.86 | $0.00 | $0.00 | $2,258.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,903.36 | $0.00 | $0.00 | $1,903.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,905.66 | $0.00 | $0.00 | $1,905.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,074.20 | $0.00 | $0.00 | $2,074.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,056.96 | $0.00 | $0.00 | $2,056.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,964.96 | $0.00 | $0.00 | $1,964.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,952.22 | $0.00 | $0.00 | $1,952.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,974.05 | $0.00 | $0.00 | $1,974.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,870.96 | $0.00 | $0.00 | $1,870.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,983.26 | $0.00 | $0.00 | $1,983.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,000.18 | $0.00 | $0.00 | $2,000.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,056.92 | $0.00 | $0.00 | $2,056.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,903.04 | $0.00 | $0.00 | $1,903.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,651.08 | $0.00 | $0.00 | $1,651.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,587.68 | $0.00 | $31.75 | $1,619.43 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $11.11 | $288.95 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $10.39 | $270.13 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $8.66 | $225.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $187.78 | $10.00 | $13.14 | $210.92 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $190.20 | $0.00 | $0.00 | $190.20 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $192.04 | $13.50 | $4.80 | $210.34 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $208.40 | $0.00 | $6.25 | $214.65 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $213.18 | $0.00 | $8.53 | $221.71 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $229.98 | $0.00 | $3.45 | $233.43 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $220.28 | $0.00 | $0.00 | $220.28 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.23 | 46.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | 50.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.88 | 17.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,361.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,361.12 | $1,361.12 |
| 01/19/2026 | Bill | SUNDINE RICHARD P/SUNDINE RITA S | $2,722.24 | $2,722.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,499.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.35 | $1,499.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.35 | $1,522.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,499.58 | $1,546.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,045.86 | $3,045.86 |
| 10/23/2024 | PAYMENT | 2023 - Bill Payment | $274.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,654.46 | $-274.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.23 | $1,379.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,654.46 | $1,404.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.23 | $3,059.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,084.64 | $3,084.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,277.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.06 | $1,277.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,277.33 | $1,294.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.06 | $2,571.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,588.78 | $2,588.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,310.23 | $17.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.06 | $1,327.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,310.23 | $1,344.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,654.58 | $2,654.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,118.34 | $14.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.52 | $1,132.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,118.34 | $1,147.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,265.72 | $2,265.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,114.91 | $14.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.52 | $1,129.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,114.91 | $1,143.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,258.86 | $2,258.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-939.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.15 | $939.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-939.53 | $951.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.15 | $1,891.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,903.36 | $1,903.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-940.68 | $12.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-940.68 | $952.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.15 | $1,893.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,905.66 | $1,905.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,028.23 | $8.87 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,028.23 | $1,037.10 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.87 | $2,065.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,074.20 | $2,074.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,019.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.87 | $1,019.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,019.61 | $1,028.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.87 | $2,048.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,056.96 | $2,056.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-974.01 | $8.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-974.01 | $982.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.47 | $1,956.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,964.96 | $1,964.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-967.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.47 | $967.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-967.64 | $976.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.47 | $1,943.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,952.22 | $1,952.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-978.50 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.52 | $978.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.53 | $987.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-978.50 | $995.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,974.05 | $1,974.05 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-935.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-935.48 | $935.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,870.96 | $1,870.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-991.63 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-991.63 | $991.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,983.26 | $1,983.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,000.09 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,000.09 | $1,000.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,000.18 | $2,000.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,028.46 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,028.46 | $1,028.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,056.92 | $2,056.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-951.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-951.52 | $951.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,903.04 | $1,903.04 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,651.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,651.08 | $1,651.08 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-1,619.43 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $31.75 | $1,619.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,587.68 | $1,587.68 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 10/28/2003 | LIEN | 2002 Redemption Payment | $-304.97 | $0.00 |
| 10/28/2003 | LIEN | 2002 Redemption Interest/Fee | $11.02 | $304.97 |
| 10/28/2003 | LIEN | 2001 Redemption Payment | $-326.72 | $293.95 |
| 10/28/2003 | LIEN | 2001 Redemption Interest/Fee | $51.59 | $620.67 |
| 10/28/2003 | LIEN | 2000 Redemption Payment | $-308.00 | $569.08 |
| 10/28/2003 | LIEN | 2000 Redemption Interest/Fee | $77.72 | $877.08 |
| 10/28/2003 | LIEN | 1999 Redemption Payment | $-318.63 | $799.36 |
| 10/28/2003 | LIEN | 1999 Redemption Interest/Fee | $103.71 | $1,117.99 |
| 08/21/2003 | PAYMENT | 2002 - Bill Payment | $-288.95 | $1,014.28 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $11.11 | $1,303.23 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $293.95 | $1,292.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $998.17 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-270.13 | $720.33 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $10.39 | $990.46 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $275.13 | $980.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $704.94 |
| 08/10/2001 | PAYMENT | 2000 - Bill Payment | $-225.28 | $445.20 |
| 08/10/2001 | INTEREST | 2000 Interest/Penalty | $8.66 | $670.48 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $230.28 | $661.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $431.54 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-200.92 | $214.92 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $415.84 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.14 | $425.84 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $412.70 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $214.92 | $402.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $187.78 | $187.78 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-190.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $190.20 | $190.20 |
| 12/29/1998 | LIEN | 1997 Redemption Payment | $-129.46 | $0.00 |
| 12/29/1998 | LIEN | 1997 Redemption Interest/Fee | $11.14 | $129.46 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $118.32 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-100.82 | $131.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $4.80 | $232.64 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $227.84 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $118.32 | $214.34 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-96.02 | $96.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $192.04 | $192.04 |
| 08/13/1997 | PAYMENT | 1996 - Bill Payment | $-214.65 | $0.00 |
| 08/13/1997 | INTEREST | 1996 Interest/Penalty | $6.25 | $214.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $208.40 | $208.40 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-221.71 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $8.53 | $221.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $213.18 | $213.18 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $229.98 | $229.98 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $229.98 | $229.98 |
| 08/23/1993 | PAYMENT | 1992 - Bill Payment | $-1.15 | $0.00 |
| 08/23/1993 | INTEREST | 1992 Interest/Penalty | $3.45 | $1.15 |
| 08/09/1993 | PAYMENT | 1992 - Bill Payment | $-117.29 | $-2.30 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-114.99 | $114.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $229.98 | $229.98 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-114.99 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-114.99 | $114.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $229.98 | $229.98 |
| 06/27/1991 | PAYMENT | 1990 - Bill Payment | $-110.14 | $0.00 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-110.14 | $110.14 |
| 01/01/1991 | Bill | 1990 Tax Bill | $220.28 | $220.28 |