Tax Account 85-000-01-015
Owners
HUNNICUTT JACOB /HUNNICUTT MADISON
5633 ANTELOPE RD
FOUNTAIN, CO 80817-9688
Account Summary
| Account ID | 85-000-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5633 ANTELOPE RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,592.59 |
| Taxed incl Special Assessments | $2,592.59 |
| Paid | $2,592.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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 | $2,592.59 | $0.00 | $0.00 | $2,592.59 | $0.00 | $0.00 | 9.2615 | 70AV |
| 2024 REAL ESTATE TAXES | $2,154.76 | $0.00 | $0.00 | $2,154.76 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $2,134.76 | $0.00 | $0.00 | $2,134.76 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,307.60 | $0.00 | $0.00 | $1,307.60 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,325.72 | $0.00 | $0.00 | $1,325.72 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $1,080.92 | $0.00 | $0.00 | $1,080.92 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $1,138.78 | $0.00 | $0.00 | $1,138.78 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $791.36 | $0.00 | $0.00 | $791.36 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $792.54 | $0.00 | $0.00 | $792.54 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $866.52 | $0.00 | $0.00 | $866.52 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $897.30 | $0.00 | $0.00 | $897.30 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $917.02 | $0.00 | $0.00 | $917.02 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $910.92 | $0.00 | $0.00 | $910.92 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,055.02 | $0.00 | $0.00 | $1,055.02 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,045.04 | $0.00 | $0.00 | $1,045.04 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $939.36 | $0.00 | $0.00 | $939.36 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $929.76 | $0.00 | $0.00 | $929.76 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $854.58 | $0.00 | $0.00 | $854.58 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $871.62 | $0.00 | $0.00 | $871.62 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $937.02 | $0.00 | $0.00 | $937.02 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $905.80 | $0.00 | $0.00 | $905.80 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $925.94 | $0.00 | $0.00 | $925.94 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $911.74 | $0.00 | $0.00 | $911.74 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,171.38 | $0.00 | $0.00 | $1,171.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,088.82 | $0.00 | $0.00 | $1,088.82 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $100.16 | $0.00 | $0.00 | $100.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $100.88 | $0.00 | $0.00 | $100.88 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $103.48 | $10.80 | $6.21 | $120.49 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $106.08 | $0.00 | $1.06 | $107.14 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $120.50 | $0.00 | $2.41 | $122.91 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $120.14 | $0.00 | $2.40 | $122.54 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $135.16 | $0.00 | $2.70 | $137.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $217.58 | $0.00 | $4.35 | $221.93 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $217.58 | $12.20 | $13.05 | $242.83 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $286.80 | $0.00 | $10.04 | $296.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $273.36 | $0.00 | $0.00 | $273.36 | $0.00 | $0.00 | 7.8549 | 70A |
| 1989 REAL ESTATE TAXES | $329.94 | $0.00 | $0.00 | $329.94 | $0.00 | $0.00 | 7.9501 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM HUNNICUTT JACOB /HUNNICUTT MADISON TO STEWART TITLE DBA EMPIRE TITLE, A DIVISION OF STEWART | $0.00 | $0.00 |
| 04/06/2026 | PAYMENT | HUNNICUTT JACOB /HUNNICUTT MADISON CHECK 110766 | $-1,296.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,296.30 | $1,296.29 |
| 01/19/2026 | Bill | HUNNICUTT JACOB /HUNNICUTT MADISON | $2,592.59 | $2,592.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.11 | $18.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.11 | $1,077.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.27 | $2,136.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,154.76 | $2,154.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,049.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.27 | $1,049.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,049.11 | $1,067.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.27 | $2,116.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,134.76 | $2,134.76 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-19.16 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,288.44 | $19.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,307.60 | $1,307.60 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-653.28 | $9.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-653.28 | $662.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $1,316.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,325.72 | $1,325.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-532.66 | $7.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $540.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-532.66 | $548.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,080.92 | $1,080.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-561.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $561.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $569.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-561.59 | $577.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,138.78 | $1,138.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-390.30 | $5.38 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-390.30 | $395.68 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.38 | $785.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $791.36 | $791.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-390.89 | $5.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.38 | $396.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-390.89 | $401.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $792.54 | $792.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-429.31 | $3.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.95 | $433.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-429.31 | $437.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $866.52 | $866.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-444.70 | $3.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-444.70 | $448.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $893.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $897.30 | $897.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-454.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $454.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-454.46 | $458.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $912.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $917.02 | $917.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-451.41 | $4.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-451.41 | $455.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $906.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $910.92 | $910.92 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-522.84 | $4.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-522.84 | $527.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $1,050.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,055.02 | $1,055.02 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-522.52 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-522.52 | $522.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,045.04 | $1,045.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-469.68 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-469.68 | $469.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $939.36 | $939.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-464.88 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-464.88 | $464.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $929.76 | $929.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-427.29 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-427.29 | $427.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $854.58 | $854.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-435.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-435.81 | $435.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $871.62 | $871.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-468.51 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-468.51 | $468.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $937.02 | $937.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-452.90 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-452.90 | $452.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $905.80 | $905.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-462.97 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-462.97 | $462.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $925.94 | $925.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-455.87 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-455.87 | $455.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $911.74 | $911.74 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-585.69 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-585.69 | $585.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,171.38 | $1,171.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-544.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-544.41 | $544.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,088.82 | $1,088.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-50.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-50.08 | $50.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $100.16 | $100.16 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-50.44 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-50.44 | $50.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $100.88 | $100.88 |
| 10/19/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 10/19/1999 | PAYMENT | 1998 - Bill Payment | $-109.69 | $10.80 |
| 10/19/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $120.49 |
| 10/19/1999 | INTEREST | 1998 Interest/Penalty | $6.21 | $109.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $103.48 | $103.48 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-107.14 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $1.06 | $107.14 |
| 06/01/1998 | LIEN | 1996 Redemption Payment | $-143.26 | $106.08 |
| 06/01/1998 | LIEN | 1996 Redemption Interest/Fee | $15.35 | $249.34 |
| 06/01/1998 | LIEN | 1995 Redemption Payment | $-158.15 | $233.99 |
| 06/01/1998 | LIEN | 1995 Redemption Interest/Fee | $30.61 | $392.14 |
| 06/01/1998 | LIEN | 1994 Redemption Payment | $-194.29 | $361.53 |
| 06/01/1998 | LIEN | 1994 Redemption Interest/Fee | $51.43 | $555.82 |
| 06/01/1998 | LIEN | 1993 Redemption Payment | $-335.86 | $504.39 |
| 06/01/1998 | LIEN | 1993 Redemption Interest/Fee | $108.93 | $840.25 |
| 06/01/1998 | LIEN | 1992 Redemption Payment | $-392.05 | $731.32 |
| 06/01/1998 | LIEN | 1992 Redemption Interest/Fee | $145.22 | $1,123.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $106.08 | $978.15 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-122.91 | $872.07 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $2.41 | $994.98 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $127.91 | $992.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $120.50 | $864.66 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-122.54 | $744.16 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $2.40 | $866.70 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $127.54 | $864.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $120.14 | $736.76 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-137.86 | $616.62 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $2.70 | $754.48 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $142.86 | $751.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $135.16 | $608.92 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-221.93 | $473.76 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $4.35 | $695.69 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $226.93 | $691.34 |
| 01/01/1994 | Bill | 1993 Tax Bill | $217.58 | $464.41 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $246.83 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-230.63 | $259.03 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $489.66 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.05 | $477.46 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $246.83 | $464.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $217.58 | $217.58 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-296.84 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $10.04 | $296.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $286.80 | $286.80 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-273.36 | $0.00 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-329.94 | $273.36 |
| 01/01/1991 | Bill | 1990 Tax Bill | $273.36 | $603.30 |
| 01/01/1990 | Bill | 1989 Tax Bill | $329.94 | $329.94 |