Tax Account 85-000-04-004
Owners
LAUGHTER RYAN/LAUGHTER STEPHANIE
4435 QUAIL RD
PUEBLO, CO 81008
Account Summary
| Account ID | 85-000-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4435 QUAIL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,223.29 |
| Taxed incl Special Assessments | $2,223.29 |
| Paid | $1,111.65 |
| Bill Total | $2,223.29 |
| Interest | $0.00 |
| Bill Balance | $1,111.64 |
| Prior Billed* | $1,111.64 |
| Total Account Balance** | $1,111.64 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,577.08 | $0.00 | $0.00 | $1,577.08 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,562.70 | $0.00 | $0.00 | $1,562.70 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,106.86 | $0.00 | $0.00 | $1,106.86 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,122.12 | $0.00 | $0.00 | $1,122.12 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $1,060.44 | $0.00 | $0.00 | $1,060.44 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $1,117.20 | $0.00 | $0.00 | $1,117.20 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $807.40 | $0.00 | $0.00 | $807.40 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $808.60 | $0.00 | $0.00 | $808.60 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $879.74 | $0.00 | $0.00 | $879.74 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $910.98 | $0.00 | $0.00 | $910.98 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $888.06 | $0.00 | $0.00 | $888.06 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $882.16 | $0.00 | $0.00 | $882.16 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,025.74 | $0.00 | $0.00 | $1,025.74 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,016.04 | $0.00 | $0.00 | $1,016.04 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $890.60 | $0.00 | $0.00 | $890.60 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $881.74 | $0.00 | $0.00 | $881.74 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $763.22 | $0.00 | $0.00 | $763.22 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $778.44 | $0.00 | $0.00 | $778.44 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $829.42 | $0.00 | $0.00 | $829.42 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $801.78 | $0.00 | $32.07 | $833.85 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $832.16 | $10.00 | $29.12 | $871.28 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $819.38 | $0.00 | $0.00 | $819.38 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,069.52 | $0.00 | $0.00 | $1,069.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $994.14 | $0.00 | $0.00 | $994.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $736.62 | $0.00 | $0.00 | $736.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $332.76 | $0.00 | $0.00 | $332.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $341.32 | $0.00 | $13.65 | $354.97 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $349.90 | $0.00 | $0.00 | $349.90 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $373.36 | $0.00 | $11.20 | $384.56 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $372.22 | $0.00 | $1.86 | $374.08 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $337.08 | $0.00 | $6.74 | $343.82 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $319.78 | $12.15 | $19.19 | $351.12 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $319.78 | $10.00 | $19.19 | $348.97 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $328.84 | $0.00 | $11.51 | $340.35 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $313.42 | $0.00 | $0.00 | $313.42 | $0.00 | $0.00 | 7.8549 | 70A |
| 1989 REAL ESTATE TAXES | $224.20 | $0.00 | $0.00 | $224.20 | $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 | 32.06 | 16.18 | 16.20 | 16.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VILLAGE CAPITAL & INVESTMENT, LLC CHECK 08296 | $-1,111.65 | $1,111.64 |
| 01/19/2026 | Bill | LAUGHTER RYAN/LAUGHTER STEPHANIE | $2,223.29 | $2,223.29 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-14.04 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-774.50 | $14.04 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-774.50 | $788.54 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.04 | $1,563.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,577.08 | $1,577.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-767.31 | $14.04 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-767.31 | $781.35 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.04 | $1,548.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,562.70 | $1,562.70 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-545.32 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.11 | $545.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-545.32 | $553.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.11 | $1,098.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,106.86 | $1,106.86 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.11 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-552.95 | $8.11 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-552.95 | $561.06 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.11 | $1,114.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,122.12 | $1,122.12 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-522.57 | $7.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-522.57 | $530.22 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $1,052.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,060.44 | $1,060.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-550.95 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $550.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $558.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-550.95 | $566.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,117.20 | $1,117.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-398.21 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $398.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $403.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-398.21 | $409.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $807.40 | $807.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-398.81 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $398.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-398.81 | $404.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $803.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $808.60 | $808.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-435.86 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $435.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $439.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-435.86 | $443.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $879.74 | $879.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-451.48 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $451.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-451.48 | $455.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $906.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $910.98 | $910.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-440.11 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $440.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $444.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-440.11 | $447.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $888.06 | $888.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-437.16 | $3.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $441.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-437.16 | $445.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $882.16 | $882.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-508.33 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $508.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $512.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-508.33 | $517.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,025.74 | $1,025.74 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-508.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-508.02 | $508.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,016.04 | $1,016.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-445.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-445.30 | $445.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $890.60 | $890.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-440.87 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-440.87 | $440.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $881.74 | $881.74 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-381.61 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-381.61 | $381.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $763.22 | $763.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-389.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-389.22 | $389.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $778.44 | $778.44 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-829.42 | $0.00 |
| 02/27/2007 | LIEN | 2005 Redemption Payment | $-907.36 | $829.42 |
| 02/27/2007 | LIEN | 2005 Redemption Interest/Fee | $68.51 | $1,736.78 |
| 02/27/2007 | LIEN | 2004 Redemption Payment | $-547.31 | $1,668.27 |
| 02/27/2007 | LIEN | 2004 Redemption Interest/Fee | $96.43 | $2,215.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $829.42 | $2,119.15 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-833.85 | $1,289.73 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $32.07 | $2,123.58 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $838.85 | $2,091.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $801.78 | $1,252.66 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $450.88 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-436.88 | $460.88 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $897.76 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $450.88 | $887.76 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-424.40 | $436.88 |
| 04/29/2005 | INTEREST | 2004 Interest/Penalty | $29.12 | $861.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $832.16 | $832.16 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-819.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $819.38 | $819.38 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,069.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,069.52 | $1,069.52 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-497.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-497.07 | $497.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $994.14 | $994.14 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-368.31 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-368.31 | $368.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $736.62 | $736.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-166.38 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-166.38 | $166.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $332.76 | $332.76 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-354.97 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $13.65 | $354.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $341.32 | $341.32 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-174.95 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-174.95 | $174.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $349.90 | $349.90 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-384.56 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $11.20 | $384.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $373.36 | $373.36 |
| 10/29/1996 | LIEN | 1995 Redemption Payment | $-203.42 | $0.00 |
| 10/29/1996 | LIEN | 1995 Redemption Interest/Fee | $10.45 | $203.42 |
| 10/29/1996 | LIEN | 1994 Redemption Payment | $-413.06 | $192.97 |
| 10/29/1996 | LIEN | 1994 Redemption Interest/Fee | $64.24 | $606.03 |
| 10/29/1996 | LIEN | 1993 Redemption Payment | $-458.30 | $541.79 |
| 10/29/1996 | LIEN | 1993 Redemption Interest/Fee | $103.18 | $1,000.09 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-187.97 | $896.91 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $1.86 | $1,084.88 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $192.97 | $1,083.02 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-186.11 | $890.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $372.22 | $1,076.16 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-343.82 | $703.94 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $6.74 | $1,047.76 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $348.82 | $1,041.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $337.08 | $692.20 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-338.97 | $355.12 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $694.09 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $19.19 | $706.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $687.05 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $355.12 | $674.90 |
| 05/05/1994 | LIEN | 1992 Redemption Payment | $-377.68 | $319.78 |
| 05/05/1994 | LIEN | 1992 Redemption Interest/Fee | $24.71 | $697.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $319.78 | $672.75 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $352.97 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-338.97 | $362.97 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $701.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $19.19 | $691.94 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $352.97 | $672.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $319.78 | $319.78 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-340.35 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $11.51 | $340.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $328.84 | $328.84 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-313.42 | $0.00 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-224.20 | $313.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $313.42 | $537.62 |
| 01/01/1990 | Bill | 1989 Tax Bill | $224.20 | $224.20 |