Tax Account 46-181-14-304
Owners
ARCHULETA GERALD R/ARCHULETA JENNIFER A
2133 S CORONA AVE
COLORADO SPRINGS, CO 80905-2849
Account Summary
| Account ID | 46-181-14-304 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $84.63 |
| Interest | $8.06 |
| Bill Balance | $84.63 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $156.24 | $5.00 | $6.25 | $0.00 | $167.49 | $0.00 |
| 2023 REAL ESTATE TAXES | $157.74 | $14.00 | $11.04 | $0.00 | $182.78 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $13.58 | $5.00 | $1.18 | $19.76 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $5.00 | $3.05 | $21.40 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $5.00 | $1.80 | $9.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $5.00 | $2.66 | $10.23 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $5.00 | $3.43 | $11.01 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.10 | $2.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $5.00 | $4.97 | $12.56 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $5.00 | $5.64 | $13.09 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $5.00 | $6.39 | $13.83 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $5.00 | $7.13 | $14.56 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $5.00 | $7.91 | $15.36 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $5.00 | $8.65 | $16.09 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $10.00 | $20.28 | $32.74 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $0.00 | $0.09 | $2.25 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.09 | $2.25 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $0.00 | $0.09 | $2.25 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.09 | $2.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.09 | $2.34 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $0.00 | $0.10 | $2.51 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $10.00 | $0.14 | $12.52 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $0.07 | $2.40 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $0.00 | $0.00 | $2.17 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $0.00 | $0.00 | $2.20 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $10.00 | $0.13 | $12.25 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $9.55 | $0.00 | $0.00 | $9.55 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/09/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $561.59 |
| 11/09/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $566.59 |
| 11/09/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $571.59 |
| 11/09/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $576.59 |
| 11/09/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $581.59 |
| 11/09/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $586.59 |
| 11/09/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $591.59 |
| 11/09/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $596.59 |
| 11/09/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $601.59 |
| 11/09/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $606.59 |
| 11/09/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $611.59 |
| 11/09/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $616.59 |
| 11/09/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $611.59 |
| 11/09/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $606.59 |
| 11/09/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $601.59 |
| 11/09/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $596.59 |
| 11/09/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $591.59 |
| 11/09/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $586.59 |
| 11/09/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $581.59 |
| 11/09/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $576.59 |
| 11/09/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $571.59 |
| 11/09/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $566.59 |
| 08/28/2026 | LIEN | 2025 ADDED TO COUNTY HELD TAX LIEN CERT #002323 | $0.00 | $561.59 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $1.53 | $561.59 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $1.53 | $560.06 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $558.53 |
| 01/19/2026 | BILL | ARCHULETA GERALD R/ARCHULETA JENNIFER A | $76.57 | $553.53 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $476.96 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $6.25 | $471.96 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $465.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $156.24 | $465.71 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $11.04 | $309.47 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $298.43 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $288.43 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $288.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $157.74 | $284.43 |
| 11/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.76 | $126.69 |
| 11/09/2023 | PAYMENT | 2021 - Bill Payment | $-16.40 | $141.45 |
| 11/09/2023 | PAYMENT | 2020 - Bill Payment | $-4.02 | $157.85 |
| 11/09/2023 | PAYMENT | 2019 - Bill Payment | $-5.23 | $161.87 |
| 11/09/2023 | PAYMENT | 2018 - Bill Payment | $-6.01 | $167.10 |
| 11/09/2023 | PAYMENT | 2016 - Bill Payment | $-7.56 | $173.11 |
| 11/09/2023 | PAYMENT | 2015 - Bill Payment | $-8.09 | $180.67 |
| 11/09/2023 | PAYMENT | 2014 - Bill Payment | $-8.83 | $188.76 |
| 11/09/2023 | PAYMENT | 2013 - Bill Payment | $-9.56 | $197.59 |
| 11/09/2023 | PAYMENT | 2012 - Bill Payment | $-10.34 | $207.15 |
| 11/09/2023 | PAYMENT | 2012 - Bill Payment | $-0.02 | $217.49 |
| 11/09/2023 | PAYMENT | 2011 - Bill Payment | $-11.09 | $217.51 |
| 11/09/2023 | PAYMENT | 2010 - Bill Payment | $-22.74 | $228.60 |
| 11/09/2023 | PAYMENT | 2010 - Bill Payment | $-10.00 | $251.34 |
| 11/09/2023 | INTEREST | 2022 Interest/Penalty | $1.18 | $261.34 |
| 11/09/2023 | INTEREST | 2021 Interest/Penalty | $3.05 | $260.16 |
| 11/09/2023 | INTEREST | 2020 Interest/Penalty | $1.80 | $257.11 |
| 11/09/2023 | INTEREST | 2019 Interest/Penalty | $2.66 | $255.31 |
| 11/09/2023 | INTEREST | 2018 Interest/Penalty | $3.43 | $252.65 |
| 11/09/2023 | INTEREST | 2016 Interest/Penalty | $4.97 | $249.22 |
| 11/09/2023 | INTEREST | 2015 Interest/Penalty | $5.64 | $244.25 |
| 11/09/2023 | INTEREST | 2014 Interest/Penalty | $6.39 | $238.61 |
| 11/09/2023 | INTEREST | 2013 Interest/Penalty | $7.13 | $232.22 |
| 11/09/2023 | INTEREST | 2012 Interest/Penalty | $7.91 | $225.09 |
| 11/09/2023 | INTEREST | 2011 Interest/Penalty | $8.65 | $217.18 |
| 11/09/2023 | INTEREST | 2010 Interest/Penalty | $20.28 | $208.53 |
| 11/09/2023 | INTEREST | 2010 Interest/Penalty | $10.00 | $188.25 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $19.12 | $178.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $13.58 | $159.13 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $18.88 | $145.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $13.35 | $126.67 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $7.31 | $113.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2.22 | $106.01 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $7.67 | $103.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2.57 | $96.12 |
| 11/13/2019 | LIEN | 2017 Tax Lien - Canceled | $-7.68 | $93.55 |
| 11/13/2019 | LIEN | 2009 Tax Lien - Canceled | $-7.25 | $101.23 |
| 11/13/2019 | LIEN | 2008 Tax Lien - Canceled | $-7.25 | $108.48 |
| 11/13/2019 | LIEN | 2007 Tax Lien - Canceled | $-7.25 | $115.73 |
| 11/13/2019 | LIEN | 2006 Tax Lien - Canceled | $-7.42 | $122.98 |
| 11/13/2019 | LIEN | 2005 Tax Lien - Canceled | $-7.34 | $130.40 |
| 11/13/2019 | LIEN | 2004 Tax Lien - Canceled | $-7.51 | $137.74 |
| 11/13/2019 | LIEN | 2003 Tax Lien - Canceled | $-16.52 | $145.25 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $7.68 | $161.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2.58 | $154.09 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $151.51 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $0.10 | $154.19 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $7.68 | $154.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2.58 | $146.41 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $7.69 | $143.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2.59 | $136.14 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $7.55 | $133.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2.45 | $126.00 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $7.54 | $123.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2.44 | $116.01 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $7.53 | $113.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2.43 | $106.04 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $7.55 | $103.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2.45 | $96.06 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $7.54 | $93.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2.44 | $86.07 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $20.63 | $83.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2.46 | $63.00 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-2.25 | $60.54 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $0.09 | $62.79 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $7.25 | $62.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2.16 | $55.45 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-2.25 | $53.29 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $0.09 | $55.54 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $7.25 | $55.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2.16 | $48.20 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-2.25 | $46.04 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $0.09 | $48.29 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $7.25 | $48.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2.16 | $40.95 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-2.42 | $38.79 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $0.09 | $41.21 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $7.42 | $41.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2.33 | $33.70 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-2.34 | $31.37 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $0.09 | $33.71 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $7.34 | $33.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2.25 | $26.28 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-2.51 | $24.03 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $0.10 | $26.54 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $7.51 | $26.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2.41 | $18.93 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $16.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-2.52 | $26.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $29.04 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $0.14 | $19.04 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $16.52 | $18.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2.38 | $2.38 |
| 07/29/2003 | PAYMENT | 2002 - Bill Payment | $-2.40 | $0.00 |
| 07/29/2003 | INTEREST | 2002 Interest/Penalty | $0.07 | $2.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2.33 | $2.33 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-2.17 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2.17 | $2.17 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-2.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2.20 | $2.20 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-2.25 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2.25 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $12.25 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $0.13 | $2.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2.12 | $2.12 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-2.18 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2.18 | $2.18 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-2.21 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2.21 | $2.21 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-2.33 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2.33 | $2.33 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-2.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2.32 | $2.32 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2.12 | $2.12 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2.12 | $2.12 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2.12 | $2.12 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-9.55 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $9.55 | $9.55 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-9.19 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $9.19 | $9.19 |