Tax Account 47-331-29-083
Owners
COWING JAMES H/COWING CYNTHIA J
PO BOX 19493
COLORADO CITY, CO 81019-0493
Account Summary
| Account ID | 47-331-29-083 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $376.58 | $0.00 | $0.00 | $376.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $3.24 | $164.98 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $371.06 | $0.00 | $7.42 | $378.48 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $15.73 | $145.79 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $372.40 | $0.00 | $83.60 | $456.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $43.97 | $174.53 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $372.74 | $0.00 | $162.27 | $535.01 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $0.00 | $68.56 | $192.42 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $365.54 | $0.00 | $236.26 | $601.80 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $94.56 | $217.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $365.31 | $0.00 | $313.16 | $678.47 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $0.00 | $121.30 | $244.28 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $135.75 | $259.83 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $10.00 | $162.73 | $297.79 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $250.18 | $0.00 | $0.00 | $250.18 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $250.76 | $0.00 | $7.52 | $258.28 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $3.92 | $134.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $2.80 | $142.56 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $4.14 | $142.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $5.40 | $140.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $10.00 | $7.55 | $143.41 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $1.16 | $39.72 | $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 | $1.62 | $42.22 | $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 | $0.00 | $37.08 | $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 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .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 | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .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 | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001661 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | COWING JAMES H/COWING CYNTHIA J | $76.57 | $76.57 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $0.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $273.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $0.46 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-212.00 | $164.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $376.58 | $376.58 |
| 12/08/2022 | LIEN | 2021 Tax Lien - Canceled | $-169.98 | $0.00 |
| 12/08/2022 | LIEN | 2020 Tax Lien - Canceled | $-383.48 | $169.98 |
| 12/08/2022 | LIEN | 2019 Tax Lien - Canceled | $-140.26 | $553.46 |
| 12/08/2022 | LIEN | 2018 Tax Lien - Canceled | $-392.29 | $693.72 |
| 12/08/2022 | LIEN | 2017 Tax Lien - Canceled | $-140.78 | $1,086.01 |
| 12/08/2022 | LIEN | 2016 Tax Lien - Canceled | $-392.65 | $1,226.79 |
| 12/08/2022 | LIEN | 2015 Tax Lien - Canceled | $-133.81 | $1,619.44 |
| 12/08/2022 | LIEN | 2014 Tax Lien - Canceled | $-385.16 | $1,753.25 |
| 12/08/2022 | LIEN | 2013 Tax Lien - Canceled | $-132.71 | $2,138.41 |
| 12/08/2022 | LIEN | 2012 Tax Lien - Canceled | $-384.92 | $2,271.12 |
| 12/08/2022 | LIEN | 2011 Tax Lien - Canceled | $-132.90 | $2,656.04 |
| 12/08/2022 | LIEN | 2010 Tax Lien - Canceled | $-134.04 | $2,788.94 |
| 12/08/2022 | LIEN | 2009 Tax Lien - Canceled | $-150.56 | $2,922.98 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-164.51 | $3,073.54 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $3,238.05 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $3.24 | $3,238.52 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $169.98 | $3,235.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $3,065.30 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $383.48 | $2,903.56 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $2,520.08 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-246.84 | $2,520.45 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-131.27 | $2,767.29 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $7.42 | $2,898.56 |
| 04/12/2021 | PAYMENT | 2019 - Bill Payment | $-0.40 | $2,891.14 |
| 04/12/2021 | PAYMENT | 2019 - Bill Payment | $-145.39 | $2,891.54 |
| 04/12/2021 | PAYMENT | 2018 - Bill Payment | $-161.50 | $3,036.93 |
| 04/12/2021 | PAYMENT | 2018 - Bill Payment | $-0.43 | $3,198.43 |
| 04/12/2021 | PAYMENT | 2018 - Bill Payment | $-294.07 | $3,198.86 |
| 04/12/2021 | PAYMENT | 2017 - Bill Payment | $-0.47 | $3,492.93 |
| 04/12/2021 | PAYMENT | 2017 - Bill Payment | $-174.06 | $3,493.40 |
| 04/12/2021 | PAYMENT | 2016 - Bill Payment | $-342.50 | $3,667.46 |
| 04/12/2021 | PAYMENT | 2016 - Bill Payment | $-0.40 | $4,009.96 |
| 04/12/2021 | PAYMENT | 2016 - Bill Payment | $-192.11 | $4,010.36 |
| 04/12/2021 | PAYMENT | 2015 - Bill Payment | $-192.00 | $4,202.47 |
| 04/12/2021 | PAYMENT | 2015 - Bill Payment | $-0.42 | $4,394.47 |
| 04/12/2021 | PAYMENT | 2014 - Bill Payment | $-390.94 | $4,394.89 |
| 04/12/2021 | PAYMENT | 2014 - Bill Payment | $-210.41 | $4,785.83 |
| 04/12/2021 | PAYMENT | 2014 - Bill Payment | $-0.45 | $4,996.24 |
| 04/12/2021 | PAYMENT | 2013 - Bill Payment | $-216.88 | $4,996.69 |
| 04/12/2021 | PAYMENT | 2013 - Bill Payment | $-0.48 | $5,213.57 |
| 04/12/2021 | PAYMENT | 2012 - Bill Payment | $-0.49 | $5,214.05 |
| 04/12/2021 | PAYMENT | 2012 - Bill Payment | $-238.60 | $5,214.54 |
| 04/12/2021 | PAYMENT | 2012 - Bill Payment | $-439.38 | $5,453.14 |
| 04/12/2021 | PAYMENT | 2011 - Bill Payment | $-244.28 | $5,892.52 |
| 04/12/2021 | PAYMENT | 2010 - Bill Payment | $-259.83 | $6,136.80 |
| 04/12/2021 | PAYMENT | 2009 - Bill Payment | $-287.79 | $6,396.63 |
| 04/12/2021 | PAYMENT | 2009 - Bill Payment | $-10.00 | $6,684.42 |
| 04/12/2021 | INTEREST | 2019 Interest/Penalty | $15.73 | $6,694.42 |
| 04/12/2021 | INTEREST | 2018 Interest/Penalty | $83.60 | $6,678.69 |
| 04/12/2021 | INTEREST | 2017 Interest/Penalty | $43.97 | $6,595.09 |
| 04/12/2021 | INTEREST | 2016 Interest/Penalty | $162.27 | $6,551.12 |
| 04/12/2021 | INTEREST | 2015 Interest/Penalty | $68.56 | $6,388.85 |
| 04/12/2021 | INTEREST | 2014 Interest/Penalty | $236.26 | $6,320.29 |
| 04/12/2021 | INTEREST | 2013 Interest/Penalty | $94.56 | $6,084.03 |
| 04/12/2021 | INTEREST | 2012 Interest/Penalty | $313.16 | $5,989.47 |
| 04/12/2021 | INTEREST | 2011 Interest/Penalty | $121.30 | $5,676.31 |
| 04/12/2021 | INTEREST | 2010 Interest/Penalty | $135.75 | $5,555.01 |
| 04/12/2021 | INTEREST | 2009 Interest/Penalty | $10.00 | $5,419.26 |
| 04/12/2021 | INTEREST | 2009 Interest/Penalty | $162.73 | $5,409.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $371.06 | $5,246.53 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $140.26 | $4,875.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $4,735.21 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $392.29 | $4,605.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $372.40 | $4,212.86 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $140.78 | $3,840.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $3,699.68 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $392.65 | $3,569.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $372.74 | $3,176.47 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $133.81 | $2,803.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $2,669.92 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $385.16 | $2,546.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $365.54 | $2,160.90 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $132.71 | $1,795.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $1,662.65 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $384.92 | $1,539.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $365.31 | $1,154.93 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $132.90 | $789.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $656.72 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $134.04 | $533.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $399.70 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $150.56 | $275.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-250.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.18 | $250.18 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-258.28 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $7.52 | $258.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $250.76 | $250.76 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $67.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-134.42 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $3.92 | $134.42 |
| 01/26/2006 | LIEN | 2004 Tax Lien - Canceled | $-147.56 | $130.50 |
| 01/26/2006 | LIEN | 2003 Tax Lien - Canceled | $-147.06 | $278.06 |
| 01/26/2006 | LIEN | 2002 Tax Lien - Canceled | $-145.52 | $425.12 |
| 01/26/2006 | LIEN | 2001 Tax Lien - Canceled | $-147.41 | $570.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $718.05 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-142.56 | $587.55 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $2.80 | $730.11 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $147.56 | $727.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $579.75 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-142.06 | $439.99 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $582.05 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $147.06 | $577.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $430.85 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $292.93 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $433.45 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $428.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $282.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-133.41 | $147.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $280.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $290.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.55 | $280.82 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $147.41 | $273.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 08/08/2001 | PAYMENT | 2000 - Bill Payment | $-39.72 | $0.00 |
| 08/08/2001 | INTEREST | 2000 Interest/Penalty | $1.16 | $39.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $0.00 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $1.62 | $42.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |