Tax Account 15-132-39-014
Owners
CREEK BAMBI/STACY SCOTT
7 CASITA CT
PUEBLO, CO 81005-2972
Account Summary
| Account ID | 15-132-39-014 |
|---|---|
| Account Type | Real Estate |
| Location | 912 AQUA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $707.25 |
| Taxed incl Special Assessments | $707.25 |
| Paid | $707.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $707.25 | $0.00 | $0.00 | $707.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $403.46 | $0.00 | $12.10 | $415.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $408.68 | $10.00 | $28.61 | $447.29 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $344.48 | $10.00 | $20.67 | $375.15 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $356.44 | $0.00 | $7.13 | $363.57 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $346.22 | $10.00 | $20.77 | $376.99 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $345.80 | $0.00 | $0.00 | $345.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $235.70 | $0.00 | $0.00 | $235.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $238.06 | $0.00 | $0.00 | $238.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $221.86 | $0.00 | $8.87 | $230.73 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $221.04 | $0.00 | $8.84 | $229.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $234.08 | $10.00 | $14.04 | $258.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $234.60 | $0.00 | $0.00 | $234.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $271.44 | $0.00 | $5.43 | $276.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $262.36 | $0.00 | $5.25 | $267.61 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $340.32 | $12.15 | $26.99 | $379.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $330.78 | $12.15 | $19.85 | $362.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $339.48 | $0.00 | $10.18 | $349.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $345.58 | $12.15 | $20.73 | $378.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $329.66 | $12.15 | $19.78 | $361.59 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $315.48 | $0.00 | $12.62 | $328.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $291.66 | $0.00 | $2.92 | $294.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $287.56 | $0.00 | $0.00 | $287.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $310.24 | $0.00 | $0.00 | $310.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $280.04 | $0.00 | $0.00 | $280.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $255.32 | $0.00 | $0.00 | $255.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $210.00 | $0.00 | $0.00 | $210.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $212.10 | $0.00 | $0.00 | $212.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $206.28 | $0.00 | $0.00 | $206.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $211.16 | $0.00 | $0.00 | $211.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $216.46 | $0.00 | $0.00 | $216.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $216.46 | $0.00 | $0.00 | $216.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $252.90 | $0.00 | $0.00 | $252.90 | $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 | 14.99 | 15.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | STACY SCOTT CASH | $-707.25 | $0.00 |
| 02/26/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-457.36 | $707.25 |
| 02/26/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-562.95 | $1,164.61 |
| 02/26/2026 | LIEN | 2023 REDEMPTION INTEREST | $92.66 | $1,727.56 |
| 02/26/2026 | LIEN | 2024 REDEMPTION INTEREST | $36.80 | $1,634.90 |
| 02/26/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,598.10 |
| 01/19/2026 | BILL | CREEK BAMBI/STACY SCOTT | $707.25 | $1,591.10 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-399.70 | $883.85 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-15.86 | $1,283.55 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $12.10 | $1,299.41 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $420.56 | $1,287.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $403.46 | $866.75 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $463.29 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-420.81 | $473.29 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.48 | $894.10 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $28.61 | $910.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $881.97 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $463.29 | $871.97 |
| 03/28/2024 | LIEN | 2022 Redemption Payment | $-427.49 | $408.68 |
| 03/28/2024 | LIEN | 2022 Redemption Interest/Fee | $36.34 | $836.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $408.68 | $799.83 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-358.09 | $391.15 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $749.24 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.06 | $759.24 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $766.30 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $20.67 | $756.30 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $391.15 | $735.63 |
| 02/08/2023 | LIEN | 2021 Redemption Payment | $-393.45 | $344.48 |
| 02/08/2023 | LIEN | 2021 Redemption Interest/Fee | $24.88 | $737.93 |
| 02/08/2023 | LIEN | 2020 Redemption Payment | $-447.84 | $713.05 |
| 02/08/2023 | LIEN | 2020 Redemption Interest/Fee | $56.85 | $1,160.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $344.48 | $1,104.04 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $368.57 | $759.56 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-6.79 | $390.99 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-356.78 | $397.78 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $7.13 | $754.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $356.44 | $747.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.76 | $390.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-360.23 | $397.75 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $757.98 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $20.77 | $767.98 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $747.21 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $390.99 | $737.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $346.22 | $346.22 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-339.42 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.38 | $339.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $345.80 | $345.80 |
| 04/24/2019 | LIEN | 2016 Redemption Payment | $-277.02 | $0.00 |
| 04/24/2019 | LIEN | 2016 Redemption Interest/Fee | $41.29 | $277.02 |
| 04/24/2019 | LIEN | 2015 Redemption Payment | $-299.52 | $235.73 |
| 04/24/2019 | LIEN | 2015 Redemption Interest/Fee | $64.64 | $535.25 |
| 04/24/2019 | LIEN | 2014 Redemption Payment | $-373.99 | $470.61 |
| 04/24/2019 | LIEN | 2014 Redemption Interest/Fee | $103.87 | $844.60 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.82 | $740.73 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-230.88 | $745.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $235.70 | $976.43 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-233.24 | $740.73 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-4.82 | $973.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $238.06 | $978.79 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-227.59 | $740.73 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $968.32 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $8.87 | $971.46 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $235.73 | $962.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $221.86 | $726.86 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-226.74 | $505.00 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $731.74 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $8.84 | $734.88 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $234.88 | $726.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $221.04 | $491.16 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $270.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-244.73 | $280.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $524.85 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $14.04 | $528.24 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $514.20 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $270.12 | $504.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $234.08 | $234.08 |
| 05/22/2014 | LIEN | 2012 Redemption Payment | $-310.08 | $0.00 |
| 05/22/2014 | LIEN | 2012 Redemption Interest/Fee | $28.21 | $310.08 |
| 05/22/2014 | LIEN | 2011 Redemption Payment | $-327.18 | $281.87 |
| 05/22/2014 | LIEN | 2011 Redemption Interest/Fee | $54.57 | $609.05 |
| 05/22/2014 | LIEN | 2010 Redemption Payment | $-490.64 | $554.48 |
| 05/22/2014 | LIEN | 2010 Redemption Interest/Fee | $106.35 | $1,045.12 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-115.70 | $938.77 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.60 | $1,054.47 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.60 | $1,056.07 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-115.70 | $1,057.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $234.60 | $1,173.37 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $938.77 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-273.12 | $942.52 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $5.43 | $1,215.64 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $281.87 | $1,210.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $271.44 | $928.34 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-267.61 | $656.90 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $272.61 | $924.51 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $5.25 | $651.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $262.36 | $646.65 |
| 11/28/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $384.29 |
| 11/28/2011 | PAYMENT | 2010 - Bill Payment | $-367.31 | $396.44 |
| 11/28/2011 | INTEREST | 2010 Interest/Penalty | $26.99 | $763.75 |
| 11/28/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $736.76 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $384.29 | $724.61 |
| 02/01/2011 | LIEN | 2009 Redemption Payment | $-397.41 | $340.32 |
| 02/01/2011 | LIEN | 2009 Redemption Interest/Fee | $22.63 | $737.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $340.32 | $715.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $374.78 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-350.63 | $386.93 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $19.85 | $737.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $717.71 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $374.78 | $705.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $330.78 | $330.78 |
| 07/21/2009 | PAYMENT | 2008 - Bill Payment | $-349.66 | $0.00 |
| 07/21/2009 | INTEREST | 2008 Interest/Penalty | $10.18 | $349.66 |
| 07/21/2009 | LIEN | 2007 Redemption Payment | $-433.25 | $339.48 |
| 07/21/2009 | LIEN | 2007 Redemption Interest/Fee | $42.79 | $772.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $339.48 | $729.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-366.31 | $390.46 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $756.77 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $768.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $20.73 | $756.77 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $390.46 | $736.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $345.58 | $345.58 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $0.00 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-349.44 | $12.15 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $361.59 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $19.78 | $349.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $329.66 | $329.66 |
| 08/16/2006 | PAYMENT | 2005 - Bill Payment | $-328.10 | $0.00 |
| 08/16/2006 | INTEREST | 2005 Interest/Penalty | $12.62 | $328.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $315.48 | $315.48 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-145.83 | $0.00 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-148.75 | $145.83 |
| 04/29/2005 | INTEREST | 2004 Interest/Penalty | $2.92 | $294.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $291.66 | $291.66 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-287.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $287.56 | $287.56 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-310.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $310.24 | $310.24 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-280.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $280.04 | $280.04 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-259.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $259.92 | $259.92 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-255.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $255.32 | $255.32 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-210.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $210.00 | $210.00 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-212.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $212.10 | $212.10 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-206.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $206.28 | $206.28 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-211.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $211.16 | $211.16 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-216.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $216.46 | $216.46 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-216.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $216.46 | $216.46 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-254.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $254.06 | $254.06 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-254.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $254.06 | $254.06 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-252.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $252.90 | $252.90 |