Tax Account 38-033-12-002
Owners
THURMAN TEDDY G
PO BOX 62
BEULAH, CO 81023-0062
Account Summary
| Account ID | 38-033-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8925 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,191.16 |
| Taxed incl Special Assessments | $1,191.16 |
| Paid | $1,214.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* 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 | $1,191.16 | $0.00 | $23.82 | $1,214.98 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,035.38 | $0.00 | $0.00 | $1,035.38 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,048.60 | $0.00 | $0.00 | $1,048.60 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $936.12 | $0.00 | $0.00 | $936.12 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $959.68 | $0.00 | $19.20 | $978.88 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $864.78 | $0.00 | $0.00 | $864.78 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $862.42 | $0.00 | $0.00 | $862.42 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $737.14 | $0.00 | $0.00 | $737.14 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $738.68 | $0.00 | $0.00 | $738.68 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $730.00 | $0.00 | $0.00 | $730.00 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $662.00 | $0.00 | $0.00 | $662.00 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $640.24 | $0.00 | $0.00 | $640.24 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $635.76 | $0.00 | $0.00 | $635.76 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $787.73 | $0.00 | $0.00 | $787.73 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $723.82 | $0.00 | $0.00 | $723.82 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $795.34 | $0.00 | $0.00 | $795.34 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $803.26 | $10.80 | $48.20 | $862.26 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $788.16 | $0.00 | $15.76 | $803.92 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $583.38 | $10.00 | $29.17 | $622.55 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,125.12 | $0.00 | $0.00 | $1,125.12 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $1,087.64 | $0.00 | $0.00 | $1,087.64 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $1,117.20 | $0.00 | $0.00 | $1,117.20 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $1,100.06 | $0.00 | $44.00 | $1,144.06 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $1,094.98 | $0.00 | $43.80 | $1,138.78 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $1,017.80 | $0.00 | $40.71 | $1,058.51 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $934.50 | $0.00 | $37.38 | $971.88 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $941.30 | $10.00 | $65.89 | $1,017.19 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $911.28 | $0.00 | $27.34 | $938.62 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $934.18 | $0.00 | $28.03 | $962.21 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $970.36 | $0.00 | $38.81 | $1,009.17 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $698.04 | $13.50 | $41.88 | $753.42 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $482.12 | $13.50 | $28.93 | $524.55 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $482.12 | $0.00 | $0.00 | $482.12 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $472.24 | $0.00 | $4.72 | $476.96 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $472.24 | $0.00 | $0.00 | $472.24 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $448.52 | $0.00 | $0.00 | $448.52 | $0.00 | $0.00 | 7.8549 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.30 | 7.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | THURMAN TED G CASH | $-1,214.98 | $0.00 |
| 06/02/2026 | INTEREST | ACCRUED INTEREST | $11.91 | $1,214.98 |
| 06/02/2026 | INTEREST | ACCRUED INTEREST | $11.91 | $1,203.07 |
| 01/19/2026 | BILL | THURMAN TEDDY G | $1,191.16 | $1,191.16 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-19.44 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.94 | $19.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,035.38 | $1,035.38 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.44 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,029.16 | $19.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,048.60 | $1,048.60 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-923.74 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.38 | $923.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $936.12 | $936.12 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-966.25 | $12.63 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $19.20 | $978.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $959.68 | $959.68 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-11.08 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-853.70 | $11.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $864.78 | $864.78 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-851.34 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $851.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $862.42 | $862.42 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-727.82 | $9.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $737.14 | $737.14 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-729.36 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-9.32 | $729.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $738.68 | $738.68 |
| 01/11/2017 | PAYMENT | 2016 - Bill Payment | $-723.84 | $0.00 |
| 01/11/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $723.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $730.00 | $730.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-655.84 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $655.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $662.00 | $662.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-634.26 | $5.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $640.24 | $640.24 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-629.78 | $5.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $635.76 | $635.76 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.37 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-780.36 | $7.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $787.73 | $787.73 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-723.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $723.82 | $723.82 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-795.34 | $0.00 |
| 04/28/2011 | LIEN | 2009 Redemption Payment | $-932.30 | $795.34 |
| 04/28/2011 | LIEN | 2009 Redemption Interest/Fee | $58.04 | $1,727.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $795.34 | $1,669.60 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-851.46 | $874.26 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,725.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,736.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $48.20 | $1,725.72 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $874.26 | $1,677.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $803.26 | $803.26 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-803.92 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $15.76 | $803.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $788.16 | $788.16 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-612.55 | $10.00 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $622.55 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $29.17 | $612.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $583.38 | $583.38 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-562.56 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-562.56 | $562.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,125.12 | $1,125.12 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-543.82 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-543.82 | $543.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,087.64 | $1,087.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-558.60 | $0.00 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-558.60 | $558.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,117.20 | $1,117.20 |
| 09/29/2004 | LIEN | 2003 Redemption Payment | $-1,177.79 | $0.00 |
| 09/29/2004 | LIEN | 2003 Redemption Interest/Fee | $28.73 | $1,177.79 |
| 09/29/2004 | LIEN | 2002 Redemption Payment | $-1,343.94 | $1,149.06 |
| 09/29/2004 | LIEN | 2002 Redemption Interest/Fee | $200.16 | $2,493.00 |
| 09/29/2004 | LIEN | 2001 Redemption Payment | $-1,409.15 | $2,292.84 |
| 09/29/2004 | LIEN | 2001 Redemption Interest/Fee | $345.64 | $3,701.99 |
| 09/29/2004 | LIEN | 2000 Redemption Payment | $-1,440.90 | $3,356.35 |
| 09/29/2004 | LIEN | 2000 Redemption Interest/Fee | $464.02 | $4,797.25 |
| 09/29/2004 | LIEN | 1999 Redemption Payment | $-1,628.14 | $4,333.23 |
| 09/29/2004 | LIEN | 1999 Redemption Interest/Fee | $606.95 | $5,961.37 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,144.06 | $5,354.42 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $44.00 | $6,498.48 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,149.06 | $6,454.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,100.06 | $5,305.42 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,138.78 | $4,205.36 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $43.80 | $5,344.14 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,143.78 | $5,300.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,094.98 | $4,156.56 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,058.51 | $3,061.58 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $40.71 | $4,120.09 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,063.51 | $4,079.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,017.80 | $3,015.87 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-971.88 | $1,998.07 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $37.38 | $2,969.95 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $976.88 | $2,932.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $934.50 | $1,955.69 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,021.19 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,007.19 | $1,031.19 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $65.89 | $2,038.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,972.49 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,021.19 | $1,962.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $941.30 | $941.30 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-938.62 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $27.34 | $938.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $911.28 | $911.28 |
| 12/08/1998 | LIEN | 1997 Redemption Payment | $-1,034.92 | $0.00 |
| 12/08/1998 | LIEN | 1997 Redemption Interest/Fee | $67.71 | $1,034.92 |
| 12/08/1998 | LIEN | 1996 Redemption Payment | $-1,242.44 | $967.21 |
| 12/08/1998 | LIEN | 1996 Redemption Interest/Fee | $81.28 | $2,209.65 |
| 12/08/1998 | LIEN | 1995 Redemption Payment | $-1,031.30 | $2,128.37 |
| 12/08/1998 | LIEN | 1995 Redemption Interest/Fee | $67.47 | $3,159.67 |
| 12/08/1998 | LIEN | 1994 Redemption Payment | $-776.05 | $3,092.20 |
| 12/08/1998 | LIEN | 1994 Redemption Interest/Fee | $247.50 | $3,868.25 |
| 07/17/1998 | PAYMENT | 1997 - Bill Payment | $-962.21 | $3,620.75 |
| 07/17/1998 | INTEREST | 1997 Interest/Penalty | $28.03 | $4,582.96 |
| 07/17/1998 | LIEN | 1996 Redemption Payment | $-1,156.16 | $4,554.93 |
| 07/17/1998 | LIEN | 1996 Redemption Interest/Fee | $141.99 | $5,711.09 |
| 07/17/1998 | LIEN | 1995 Redemption Payment | $-958.83 | $5,569.10 |
| 07/17/1998 | LIEN | 1995 Redemption Interest/Fee | $201.41 | $6,527.93 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $967.21 | $6,326.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $934.18 | $5,359.31 |
| 08/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,009.17 | $4,425.13 |
| 08/11/1997 | INTEREST | 1996 Interest/Penalty | $38.81 | $5,434.30 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,161.16 | $5,395.49 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,014.17 | $4,234.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $970.36 | $3,220.16 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-739.92 | $2,249.80 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $2,989.72 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $3,003.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $41.88 | $2,989.72 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $757.42 | $2,947.84 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $963.83 | $2,190.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $698.04 | $1,226.59 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-511.05 | $528.55 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,039.60 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,053.10 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $28.93 | $1,039.60 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $528.55 | $1,010.67 |
| 01/01/1995 | BILL | 1994 Tax Bill | $482.12 | $482.12 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-241.06 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-241.06 | $241.06 |
| 01/01/1994 | BILL | 1993 Tax Bill | $482.12 | $482.12 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-240.84 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $4.72 | $240.84 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-236.12 | $236.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $472.24 | $472.24 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-236.12 | $0.00 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-236.12 | $236.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $472.24 | $472.24 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-224.26 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-224.26 | $224.26 |
| 01/01/1991 | BILL | 1990 Tax Bill | $448.52 | $448.52 |