Tax Account 46-184-14-069
Owners
GREENHORN VALLEY LAND LLC
PO BOX 3573
PUEBLO, CO 81005-0573
Account Summary
| Account ID | 46-184-14-069 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $338.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $338.77 | $0.00 | $0.00 | $338.77 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $10.00 | $22.37 | $405.31 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $10.00 | $1.98 | $44.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.00 | $32.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $0.00 | $0.00 | $193.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $0.00 | $0.00 | $195.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $0.00 | $195.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $0.00 | $0.00 | $195.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $438.10 | $0.00 | $0.00 | $438.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $10.00 | $11.14 | $206.92 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $427.30 | $0.00 | $32.10 | $459.40 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $33.59 | $217.77 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $426.97 | $10.00 | $126.78 | $563.75 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $7.38 | $191.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $428.12 | $0.00 | $17.12 | $445.24 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $10.00 | $11.25 | $208.83 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $3.75 | $191.39 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $430.08 | $0.00 | $5.64 | $435.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $202.96 | $10.00 | $12.18 | $225.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $195.76 | $0.00 | $0.00 | $195.76 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $209.64 | $0.00 | $0.00 | $209.64 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $206.86 | $0.00 | $0.00 | $206.86 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $202.68 | $0.00 | $6.08 | $208.76 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 232.20 | 262.20 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2006-2007 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1050081 M KW | $-338.77 | $0.00 |
| 01/19/2026 | Bill | GREENHORN VALLEY LAND LLC | $338.77 | $338.77 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $1.08 |
| 04/08/2025 | LIEN | 2023 Redemption Payment | $-446.21 | $369.38 |
| 04/08/2025 | LIEN | 2023 Redemption Interest/Fee | $35.90 | $815.59 |
| 04/08/2025 | LIEN | 2022 Redemption Payment | $-82.36 | $779.69 |
| 04/08/2025 | LIEN | 2022 Redemption Interest/Fee | $21.46 | $862.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $840.59 |
| 10/15/2024 | PAYMENT | 2023 - Bill Payment | $-394.17 | $471.21 |
| 10/15/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $865.38 |
| 10/15/2024 | PAYMENT | 2023 - Bill Payment | $-1.14 | $875.38 |
| 10/15/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $876.52 |
| 10/15/2024 | INTEREST | 2023 Interest/Penalty | $22.37 | $866.52 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $410.31 | $844.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $433.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $60.90 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.11 | $70.90 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-34.79 | $71.01 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $1.98 | $105.80 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $103.82 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $60.90 | $93.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-193.06 | $0.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $193.62 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-194.56 | $0.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $195.12 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-195.06 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $195.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $195.62 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-195.32 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $195.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $195.88 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-242.00 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-195.70 | $242.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $437.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $438.10 | $438.10 |
| 10/18/2016 | LIEN | 2008 Tax Lien - Canceled | $-196.39 | $0.00 |
| 10/18/2016 | LIEN | 2007 Tax Lien - Canceled | $-440.72 | $196.39 |
| 10/18/2016 | LIEN | 2006 Tax Lien - Canceled | $-237.14 | $637.11 |
| 10/14/2016 | LIEN | 2015 Tax Lien - Canceled | $-211.92 | $874.25 |
| 10/14/2016 | LIEN | 2014 Tax Lien - Canceled | $-469.40 | $1,086.17 |
| 10/14/2016 | LIEN | 2013 Tax Lien - Canceled | $-227.77 | $1,555.57 |
| 10/14/2016 | LIEN | 2012 Tax Lien - Canceled | $-632.31 | $1,783.34 |
| 10/14/2016 | LIEN | 2011 Tax Lien - Canceled | $-196.84 | $2,415.65 |
| 10/14/2016 | LIEN | 2010 Tax Lien - Canceled | $-450.24 | $2,612.49 |
| 10/14/2016 | LIEN | 2009 Tax Lien - Canceled | $-220.83 | $3,062.73 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $3,283.56 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-196.50 | $3,283.98 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,480.48 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,490.48 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $11.14 | $3,480.48 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $211.92 | $3,469.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $3,257.42 |
| 11/13/2015 | PAYMENT | 2014 - Bill Payment | $-199.21 | $3,071.64 |
| 11/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.43 | $3,270.85 |
| 11/13/2015 | PAYMENT | 2014 - Bill Payment | $-259.76 | $3,271.28 |
| 11/13/2015 | PAYMENT | 2013 - Bill Payment | $-217.30 | $3,531.04 |
| 11/13/2015 | PAYMENT | 2013 - Bill Payment | $-0.47 | $3,748.34 |
| 11/13/2015 | PAYMENT | 2012 - Bill Payment | $-309.00 | $3,748.81 |
| 11/13/2015 | PAYMENT | 2012 - Bill Payment | $-10.00 | $4,057.81 |
| 11/13/2015 | PAYMENT | 2012 - Bill Payment | $-0.52 | $4,067.81 |
| 11/13/2015 | PAYMENT | 2012 - Bill Payment | $-244.23 | $4,068.33 |
| 11/13/2015 | INTEREST | 2014 Interest/Penalty | $32.10 | $4,312.56 |
| 11/13/2015 | LIEN | 2014 County Held Redemption Payment | $-15.00 | $4,280.46 |
| 11/13/2015 | LIEN | 2014 County Held Redemption Interest/Fee | $15.00 | $4,295.46 |
| 11/13/2015 | INTEREST | 2013 Interest/Penalty | $33.59 | $4,280.46 |
| 11/13/2015 | LIEN | 2013 County Held Redemption Payment | $-26.22 | $4,246.87 |
| 11/13/2015 | LIEN | 2013 County Held Redemption Interest/Fee | $26.22 | $4,273.09 |
| 11/13/2015 | INTEREST | 2012 Interest/Penalty | $126.78 | $4,246.87 |
| 11/13/2015 | INTEREST | 2012 Interest/Penalty | $10.00 | $4,120.09 |
| 11/13/2015 | LIEN | 2012 County Held Redemption Payment | $-108.17 | $4,110.09 |
| 11/13/2015 | LIEN | 2012 County Held Redemption Interest/Fee | $108.17 | $4,218.26 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $469.40 | $4,110.09 |
| 06/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $3,640.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $427.30 | $3,640.69 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $227.77 | $3,213.39 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $2,985.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $2,985.62 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $2,801.44 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $632.31 | $2,801.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $426.97 | $2,169.13 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-191.84 | $1,742.16 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $7.38 | $1,934.00 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $196.84 | $1,926.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $1,729.78 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-193.56 | $1,545.32 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-251.68 | $1,738.88 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $17.12 | $1,990.56 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $450.24 | $1,973.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $428.12 | $1,523.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-198.83 | $1,095.08 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,293.91 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,303.91 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $11.25 | $1,293.91 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $220.83 | $1,282.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $1,061.83 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-191.39 | $874.25 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $3.75 | $1,065.64 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $196.39 | $1,061.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $865.50 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-193.72 | $677.86 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-242.00 | $871.58 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $5.64 | $1,113.58 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $440.72 | $1,107.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $430.08 | $667.22 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $237.14 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-215.14 | $247.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $462.28 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.18 | $452.28 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $237.14 | $440.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $202.96 | $202.96 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-195.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $195.76 | $195.76 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-209.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $209.64 | $209.64 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-206.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $206.86 | $206.86 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-208.76 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $6.08 | $208.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $202.68 | $202.68 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-94.39 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.78 | $188.78 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-20.30 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-20.30 | $20.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-38.19 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $1.11 | $38.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |