Tax Account 14-100-13-004
Owners
COLEY TIMOTHY A
1359 TERRY CIR
PUEBLO, CO 81006-2039
Account Summary
| Account ID | 14-100-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1359 TERRY CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,945.02 |
| Taxed incl Special Assessments | $2,945.02 |
| Paid | $2,945.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,945.02 | $0.00 | $0.00 | $2,945.02 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,984.72 | $0.00 | $0.00 | $1,984.72 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,006.36 | $0.00 | $0.00 | $2,006.36 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,804.96 | $0.00 | $0.00 | $1,804.96 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,886.68 | $0.00 | $0.00 | $1,886.68 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,743.60 | $0.00 | $0.00 | $1,743.60 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,710.80 | $0.00 | $0.00 | $1,710.80 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,465.04 | $0.00 | $0.00 | $1,465.04 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,500.64 | $0.00 | $0.00 | $1,500.64 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,512.64 | $0.00 | $0.00 | $1,512.64 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,503.40 | $0.00 | $0.00 | $1,503.40 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,393.42 | $0.00 | $0.00 | $1,393.42 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,385.08 | $0.00 | $0.00 | $1,385.08 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,451.37 | $0.00 | $0.00 | $1,451.37 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,439.86 | $0.00 | $0.00 | $1,439.86 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,500.82 | $0.00 | $0.00 | $1,500.82 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,510.18 | $0.00 | $0.00 | $1,510.18 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,492.42 | $0.00 | $0.00 | $1,492.42 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,511.12 | $0.00 | $0.00 | $1,511.12 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,571.80 | $0.00 | $0.00 | $1,571.80 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,529.62 | $0.00 | $0.00 | $1,529.62 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,446.06 | $0.00 | $0.00 | $1,446.06 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,429.26 | $0.00 | $57.17 | $1,486.43 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,565.94 | $0.00 | $50.47 | $1,616.41 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,480.76 | $0.00 | $0.00 | $1,480.76 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,531.68 | $10.00 | $91.90 | $1,633.58 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,391.24 | $0.00 | $27.82 | $1,419.06 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,179.78 | $10.00 | $82.58 | $1,272.36 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,188.26 | $0.00 | $23.77 | $1,212.03 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,229.72 | $13.50 | $73.78 | $1,317.00 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,200.08 | $0.00 | $0.00 | $1,200.08 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,139.76 | $0.00 | $0.00 | $1,139.76 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,139.76 | $0.00 | $0.00 | $1,139.76 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,110.14 | $0.00 | $0.00 | $1,110.14 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,117.00 | $0.00 | $0.00 | $1,117.00 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,107.06 | $0.00 | $0.00 | $1,107.06 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.45 | 11.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,472.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,472.51 | $1,472.51 |
| 01/19/2026 | BILL | COLEY TIMOTHY A | $2,945.02 | $2,945.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-976.96 | $15.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $992.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-976.96 | $1,007.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,984.72 | $1,984.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-987.78 | $15.40 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $1,003.18 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-987.78 | $1,018.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,006.36 | $2,006.36 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-891.30 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $891.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-891.30 | $902.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $1,793.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,804.96 | $1,804.96 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-932.16 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $932.16 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $943.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-932.16 | $954.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,886.68 | $1,886.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-861.38 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $861.38 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-861.38 | $871.80 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $1,733.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,743.60 | $1,743.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-844.98 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $844.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $855.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-844.98 | $865.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,710.80 | $1,710.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-723.66 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $723.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $732.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-723.66 | $741.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,465.04 | $1,465.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.86 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-741.46 | $8.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-741.46 | $750.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.86 | $1,491.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,500.64 | $1,500.64 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-750.34 | $5.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-750.34 | $756.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $1,506.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,512.64 | $1,512.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-745.72 | $5.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $751.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-745.72 | $757.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,503.40 | $1,503.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-691.17 | $5.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-691.17 | $696.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $1,387.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,393.42 | $1,393.42 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-687.00 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $687.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $692.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-687.00 | $698.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,385.08 | $1,385.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-719.90 | $5.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-719.90 | $725.68 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $1,445.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,451.37 | $1,451.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-719.93 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-719.93 | $719.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,439.86 | $1,439.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-750.41 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-750.41 | $750.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,500.82 | $1,500.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-755.09 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-755.09 | $755.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,510.18 | $1,510.18 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-746.21 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-746.21 | $746.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,492.42 | $1,492.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-755.56 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-755.56 | $755.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,511.12 | $1,511.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-785.90 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-785.90 | $785.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,571.80 | $1,571.80 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-764.81 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-764.81 | $764.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,529.62 | $1,529.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-723.03 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-723.03 | $723.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,446.06 | $1,446.06 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-1,486.43 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $57.17 | $1,486.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,429.26 | $1,429.26 |
| 09/02/2003 | PAYMENT | 2002 - Bill Payment | $-804.29 | $0.00 |
| 09/02/2003 | INTEREST | 2002 Interest/Penalty | $50.47 | $804.29 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-812.12 | $753.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,565.94 | $1,565.94 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-1,480.76 | $0.00 |
| 01/31/2002 | LIEN | 2000 Redemption Payment | $-1,710.08 | $1,480.76 |
| 01/31/2002 | LIEN | 2000 Redemption Interest/Fee | $72.50 | $3,190.84 |
| 01/31/2002 | LIEN | 1999 Redemption Payment | $-1,756.35 | $3,118.34 |
| 01/31/2002 | LIEN | 1999 Redemption Interest/Fee | $332.29 | $4,874.69 |
| 01/31/2002 | LIEN | 1998 Redemption Payment | $-1,685.42 | $4,542.40 |
| 01/31/2002 | LIEN | 1998 Redemption Interest/Fee | $409.06 | $6,227.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,480.76 | $5,818.76 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $4,338.00 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,623.58 | $4,348.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $5,971.58 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $91.90 | $5,961.58 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,637.58 | $5,869.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,531.68 | $4,232.10 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,419.06 | $2,700.42 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $27.82 | $4,119.48 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,424.06 | $4,091.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,391.24 | $2,667.60 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,276.36 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,262.36 | $1,286.36 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,548.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $82.58 | $2,538.72 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,276.36 | $2,456.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,179.78 | $1,179.78 |
| 11/05/1998 | LIEN | 1997 Redemption Payment | $-1,302.22 | $0.00 |
| 11/05/1998 | LIEN | 1997 Redemption Interest/Fee | $85.19 | $1,302.22 |
| 11/05/1998 | LIEN | 1996 Redemption Payment | $-1,543.77 | $1,217.03 |
| 11/05/1998 | LIEN | 1996 Redemption Interest/Fee | $222.77 | $2,760.80 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,217.03 | $2,538.03 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,212.03 | $1,321.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $23.77 | $2,533.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,188.26 | $2,509.26 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,321.00 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,303.50 | $1,334.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $2,638.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $73.78 | $2,624.50 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,321.00 | $2,550.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,229.72 | $1,229.72 |
| 06/28/1996 | PAYMENT | 1995 - Bill Payment | $-600.04 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-600.04 | $600.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,200.08 | $1,200.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,139.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,139.76 | $1,139.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,139.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,139.76 | $1,139.76 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,110.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,110.14 | $1,110.14 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,117.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,117.00 | $1,117.00 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,107.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,107.06 | $1,107.06 |