Tax Account 95-200-11-010
Owners
HOIER NICHOLAS E
1307 N DAILEY DR
PUEBLO WEST, CO 81007-1267
Account Summary
| Account ID | 95-200-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1307 N DAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,754.27 |
| Taxed incl Special Assessments | $2,754.27 |
| Paid | $2,754.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,754.27 | $0.00 | $0.00 | $2,754.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,457.14 | $0.00 | $0.00 | $2,457.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,485.36 | $0.00 | $0.00 | $2,485.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $870.94 | $0.00 | $0.00 | $870.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $10.00 | $13.77 | $253.39 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $10.00 | $6.18 | $139.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $10.00 | $7.41 | $141.05 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $10.00 | $12.10 | $223.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $10.00 | $19.54 | $229.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $10.00 | $11.44 | $250.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $10.00 | $11.36 | $248.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $10.00 | $16.04 | $382.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $10.00 | $7.11 | $372.65 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $10.00 | $15.85 | $427.91 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $8.11 | $413.55 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $10.00 | $24.34 | $439.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $1.46 | $50.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,377.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,377.14 | $1,377.13 |
| 01/19/2026 | BILL | HOIER NICHOLAS E | $2,754.27 | $2,754.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,209.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.32 | $1,209.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.32 | $1,228.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,209.25 | $1,247.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,457.14 | $2,457.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,223.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.32 | $1,223.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,223.36 | $1,242.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.32 | $2,466.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,485.36 | $2,485.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-429.74 | $5.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.73 | $435.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-429.74 | $441.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $870.94 | $870.94 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-229.50 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $229.50 |
| 01/29/2021 | LIEN | 2019 Redemption Payment | $-282.41 | $230.24 |
| 01/29/2021 | LIEN | 2019 Redemption Interest/Fee | $15.02 | $512.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $230.24 | $497.63 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $267.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $277.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-242.61 | $278.17 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $520.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $13.77 | $510.78 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $267.39 | $497.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $229.62 | $229.62 |
| 10/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 10/01/2019 | PAYMENT | 2018 - Bill Payment | $-129.26 | $0.42 |
| 10/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $129.68 |
| 10/01/2019 | INTEREST | 2018 Interest/Penalty | $6.18 | $139.68 |
| 10/01/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $133.50 |
| 01/02/2019 | LIEN | 2017 Redemption Payment | $-166.17 | $123.50 |
| 01/02/2019 | LIEN | 2017 Redemption Interest/Fee | $13.12 | $289.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $123.50 | $276.55 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $153.05 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $163.05 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-130.63 | $163.47 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $7.41 | $294.10 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $286.69 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $153.05 | $276.69 |
| 05/16/2018 | LIEN | 2016 Redemption Payment | $-259.99 | $123.64 |
| 05/16/2018 | LIEN | 2016 Redemption Interest/Fee | $24.29 | $383.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $123.64 | $359.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-213.19 | $235.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $448.89 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $449.40 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.10 | $459.40 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $447.30 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $235.70 | $437.30 |
| 02/06/2017 | PAYMENT | 2015 - Bill Payment | $-0.51 | $201.60 |
| 02/06/2017 | PAYMENT | 2015 - Bill Payment | $-218.95 | $202.11 |
| 02/06/2017 | PAYMENT | 2015 - Bill Payment | $-10.00 | $421.06 |
| 02/06/2017 | INTEREST | 2015 Interest/Penalty | $10.00 | $431.06 |
| 02/06/2017 | INTEREST | 2015 Interest/Penalty | $19.54 | $421.06 |
| 02/06/2017 | LIEN | 2015 County Held Redemption Payment | $-14.54 | $401.52 |
| 02/06/2017 | LIEN | 2015 County Held Redemption Interest/Fee | $14.54 | $416.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $401.52 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $199.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $10.00 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-239.51 | $10.57 |
| 09/22/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $250.08 |
| 09/22/2015 | INTEREST | 2014 Interest/Penalty | $11.44 | $240.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $0.00 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-237.95 | $0.57 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $238.52 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $248.52 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $11.36 | $238.52 |
| 02/10/2014 | LIEN | 2012 Redemption Payment | $-224.93 | $227.16 |
| 02/10/2014 | LIEN | 2012 Redemption Interest/Fee | $15.73 | $452.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $436.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $209.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $209.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-186.76 | $219.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $16.04 | $406.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $390.36 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $209.20 | $380.36 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.45 | $171.16 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-184.98 | $171.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $356.59 | $356.59 |
| 09/25/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $10.00 |
| 09/25/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $194.88 |
| 09/25/2012 | INTEREST | 2011 Interest/Penalty | $7.11 | $184.88 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $177.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $355.54 | $355.54 |
| 12/23/2011 | PAYMENT | 2010 - Bill Payment | $-216.88 | $0.00 |
| 12/23/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $216.88 |
| 12/23/2011 | INTEREST | 2010 Interest/Penalty | $15.85 | $226.88 |
| 12/23/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $211.03 |
| 12/23/2011 | LIEN | 2010 County Held Redemption Payment | $-10.79 | $201.03 |
| 12/23/2011 | LIEN | 2010 County Held Redemption Interest/Fee | $10.79 | $211.82 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $201.03 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-201.03 | $201.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $402.06 | $402.06 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-413.55 | $0.00 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $8.11 | $413.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $405.44 | $405.44 |
| 11/17/2009 | LIEN | 2008 Redemption Payment | $-466.48 | $0.00 |
| 11/17/2009 | LIEN | 2008 Redemption Interest/Fee | $14.54 | $466.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $451.94 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-429.94 | $461.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $24.34 | $891.88 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $867.54 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $451.94 | $857.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $405.60 | $405.60 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-411.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $411.86 | $411.86 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-67.50 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $67.50 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-50.16 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $1.46 | $50.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $26.88 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |