Tax Account 15-114-01-006
Owners
FERGUSON JACQUELINE
1928 CARTERET AVE
PUEBLO, CO 81004-3248
Account Summary
| Account ID | 15-114-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1928 CARTERET AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,384.56 |
| Taxed incl Special Assessments | $1,384.56 |
| Paid | $692.28 |
| Bill Total | $1,384.56 |
| Interest | $0.00 |
| Bill Balance | $692.28 |
| Prior Billed* | $692.28 |
| Total Account Balance** | $692.28 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,104.98 | $0.00 | $0.00 | $1,104.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,117.74 | $0.00 | $0.00 | $1,117.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,023.50 | $0.00 | $0.00 | $1,023.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,055.44 | $0.00 | $0.00 | $1,055.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $829.78 | $0.00 | $0.00 | $829.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $830.54 | $0.00 | $0.00 | $830.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $396.44 | $0.00 | $3.96 | $400.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $400.40 | $0.00 | $12.01 | $412.41 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $381.62 | $10.00 | $22.89 | $414.51 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $380.18 | $0.00 | $7.60 | $387.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $374.66 | $10.00 | $22.48 | $407.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $375.50 | $0.00 | $15.02 | $390.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $457.74 | $0.00 | $18.31 | $476.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $442.46 | $0.00 | $13.27 | $455.73 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $536.46 | $10.00 | $37.55 | $584.01 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $520.32 | $10.00 | $31.22 | $561.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $542.98 | $10.00 | $32.58 | $585.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $552.72 | $10.00 | $44.16 | $606.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $527.26 | $0.00 | $21.09 | $548.35 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $504.58 | $10.00 | $35.32 | $549.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $485.38 | $0.00 | $0.00 | $485.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $267.08 | $0.00 | $0.00 | $267.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $482.14 | $0.00 | $0.00 | $482.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $464.10 | $0.00 | $0.00 | $464.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $455.88 | $0.00 | $0.00 | $455.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $453.60 | $0.00 | $0.00 | $453.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $458.14 | $0.00 | $0.00 | $458.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $371.86 | $0.00 | $0.00 | $371.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $380.66 | $0.00 | $0.00 | $380.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $368.70 | $0.00 | $0.00 | $368.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $368.70 | $0.00 | $0.00 | $368.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $409.98 | $0.00 | $0.00 | $409.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $409.98 | $0.00 | $0.00 | $409.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $396.04 | $0.00 | $0.00 | $396.04 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 14.81 | 14.83 | 14.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH CELINK REVERSE MORTGAGE | $-692.28 | $692.28 |
| 01/19/2026 | Bill | FERGUSON JACQUELINE | $1,384.56 | $1,384.56 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-537.64 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.85 | $537.64 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.85 | $552.49 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-537.64 | $567.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,104.98 | $1,104.98 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.85 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-544.02 | $14.85 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-14.85 | $558.87 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-544.02 | $573.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,117.74 | $1,117.74 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-501.87 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $501.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-501.87 | $511.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $1,013.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,023.50 | $1,023.50 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-517.84 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $517.84 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $527.72 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-517.84 | $537.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,055.44 | $1,055.44 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.67 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-407.22 | $7.67 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-407.22 | $414.89 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.67 | $822.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $829.78 | $829.78 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.67 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-407.60 | $7.67 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-7.67 | $415.27 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-407.60 | $422.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $830.54 | $830.54 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.13 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-198.05 | $4.13 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $3.96 | $202.18 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.05 | $198.22 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-194.17 | $202.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $396.44 | $396.44 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-404.07 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $404.07 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $12.01 | $412.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $400.40 | $400.40 |
| 11/20/2017 | LIEN | 2016 Redemption Payment | $-441.33 | $0.00 |
| 11/20/2017 | LIEN | 2016 Redemption Interest/Fee | $14.82 | $441.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $426.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $436.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-398.98 | $442.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $22.89 | $841.02 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $818.13 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $426.51 | $808.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $381.62 | $381.62 |
| 12/20/2016 | LIEN | 2015 Redemption Payment | $-415.71 | $0.00 |
| 12/20/2016 | LIEN | 2015 Redemption Interest/Fee | $22.93 | $415.71 |
| 12/20/2016 | LIEN | 2014 Redemption Payment | $-478.57 | $392.78 |
| 12/20/2016 | LIEN | 2014 Redemption Interest/Fee | $59.43 | $871.35 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-382.46 | $811.92 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $1,194.38 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $7.60 | $1,199.70 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $392.78 | $1,192.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $380.18 | $799.32 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-391.71 | $419.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $810.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $820.85 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $22.48 | $826.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $803.80 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $419.14 | $793.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $374.66 | $374.66 |
| 08/22/2014 | LIEN | 2013 Redemption Payment | $-398.82 | $0.00 |
| 08/22/2014 | LIEN | 2013 Redemption Interest/Fee | $3.30 | $398.82 |
| 08/22/2014 | LIEN | 2011 Redemption Payment | $-560.63 | $395.52 |
| 08/22/2014 | LIEN | 2011 Redemption Interest/Fee | $99.90 | $956.15 |
| 08/22/2014 | LIEN | 2010 Redemption Payment | $-772.01 | $856.25 |
| 08/22/2014 | LIEN | 2010 Redemption Interest/Fee | $176.00 | $1,628.26 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-385.20 | $1,452.26 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $1,837.46 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $15.02 | $1,842.78 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $395.52 | $1,827.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $375.50 | $1,432.24 |
| 08/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $1,056.74 |
| 08/19/2013 | PAYMENT | 2012 - Bill Payment | $-469.60 | $1,063.19 |
| 08/19/2013 | INTEREST | 2012 Interest/Penalty | $18.31 | $1,532.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $457.74 | $1,514.48 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-455.73 | $1,056.74 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $13.27 | $1,512.47 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $460.73 | $1,499.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $442.46 | $1,038.47 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $596.01 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-574.01 | $606.01 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $37.55 | $1,180.02 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,142.47 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $596.01 | $1,132.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $536.46 | $536.46 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-575.99 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $9.45 | $575.99 |
| 11/04/2010 | LIEN | 2008 Redemption Payment | $-674.33 | $566.54 |
| 11/04/2010 | LIEN | 2008 Redemption Interest/Fee | $76.77 | $1,240.87 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,164.10 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-551.54 | $1,174.10 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,725.64 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $31.22 | $1,715.64 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $566.54 | $1,684.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $520.32 | $1,117.88 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-575.56 | $597.56 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,173.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $32.58 | $1,183.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,150.54 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $597.56 | $1,140.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $542.98 | $542.98 |
| 11/19/2008 | LIEN | 2007 Redemption Payment | $-621.95 | $0.00 |
| 11/19/2008 | LIEN | 2007 Redemption Interest/Fee | $18.07 | $621.95 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-596.88 | $603.88 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,200.76 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $44.16 | $1,210.76 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,166.60 |
| 10/17/2008 | LIEN | 2007 Tax Lien | $603.88 | $1,156.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $552.72 | $552.72 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-581.02 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $27.67 | $581.02 |
| 11/30/2007 | LIEN | 2005 Redemption Payment | $-650.91 | $553.35 |
| 11/30/2007 | LIEN | 2005 Redemption Interest/Fee | $97.01 | $1,204.26 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-548.35 | $1,107.25 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $21.09 | $1,655.60 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $553.35 | $1,634.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $527.26 | $1,081.16 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-539.90 | $553.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,093.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $35.32 | $1,103.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,068.48 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $553.90 | $1,058.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $504.58 | $504.58 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-492.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $492.30 | $492.30 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-485.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $485.38 | $485.38 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-267.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $267.08 | $267.08 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-482.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $482.14 | $482.14 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-464.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $464.10 | $464.10 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-455.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $455.88 | $455.88 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-453.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $453.60 | $453.60 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-458.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $458.14 | $458.14 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-371.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $371.86 | $371.86 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-380.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $380.66 | $380.66 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-368.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $368.70 | $368.70 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-368.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $368.70 | $368.70 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-409.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $409.98 | $409.98 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-409.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $409.98 | $409.98 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-396.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $396.04 | $396.04 |