Tax Account 95-200-18-006
Owners
SMITH GAVIN
1302 N PLATTEVILLE BLVD E
PUEBLO WEST, CO 81007-6605
MARYNOWSKI MARIE
Account Summary
| Account ID | 95-200-18-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1302 N PLATTEVILLE BLVD E PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,171.29 |
| Taxed incl Special Assessments | $2,171.29 |
| Paid | $2,171.29 |
| 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 | $2,171.29 | $0.00 | $0.00 | $2,171.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,061.64 | $0.00 | $0.00 | $2,061.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,085.32 | $0.00 | $0.00 | $2,085.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,477.00 | $0.00 | $0.00 | $1,477.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,514.76 | $0.00 | $0.00 | $1,514.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,346.82 | $0.00 | $0.00 | $1,346.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,343.46 | $0.00 | $0.00 | $1,343.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,189.98 | $0.00 | $0.00 | $1,189.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,191.42 | $0.00 | $0.00 | $1,191.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,132.18 | $0.00 | $0.00 | $1,132.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,122.76 | $0.00 | $0.00 | $1,122.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,033.62 | $0.00 | $0.00 | $1,033.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,026.92 | $0.00 | $0.00 | $1,026.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,067.90 | $0.00 | $0.00 | $1,067.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,058.08 | $0.00 | $0.00 | $1,058.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,135.48 | $0.00 | $0.00 | $1,135.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,144.38 | $0.00 | $0.00 | $1,144.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,129.86 | $0.00 | $0.00 | $1,129.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $10.00 | $14.21 | $261.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $10.00 | $15.94 | $253.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $6.61 | $138.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.50 | $12.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 29.88 | 30.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO CHECK 2103881 M KW | $-1,085.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,085.65 | $1,085.64 |
| 01/19/2026 | BILL | HOLTSO ERIC R | $2,171.29 | $2,171.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.61 | $1,014.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.61 | $1,030.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.21 | $1,047.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,061.64 | $2,061.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.61 | $1,026.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.05 | $1,042.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.61 | $2,068.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,085.32 | $2,085.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-728.77 | $9.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-728.77 | $738.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.73 | $1,467.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,477.00 | $1,477.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-747.65 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.73 | $747.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.73 | $757.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-747.65 | $767.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,514.76 | $1,514.76 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-664.77 | $8.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $673.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-664.77 | $682.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,346.82 | $1,346.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-663.09 | $8.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-663.09 | $671.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.64 | $1,334.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,343.46 | $1,343.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-587.40 | $7.59 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $594.99 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-587.40 | $602.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,189.98 | $1,189.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-588.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.59 | $588.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-588.12 | $595.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.59 | $1,183.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,191.42 | $1,191.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-561.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $561.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $566.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-561.25 | $570.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,132.18 | $1,132.18 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-556.54 | $4.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $561.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-556.54 | $566.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,122.76 | $1,122.76 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-512.35 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $512.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $516.81 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-512.35 | $521.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,033.62 | $1,033.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-509.00 | $4.46 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $513.46 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-509.00 | $517.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,026.92 | $1,026.92 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-529.34 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $529.34 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $533.95 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-529.34 | $538.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,067.90 | $1,067.90 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-529.04 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-529.04 | $529.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,058.08 | $1,058.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-567.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-567.74 | $567.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,135.48 | $1,135.48 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-572.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-572.19 | $572.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,144.38 | $1,144.38 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-564.93 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-564.93 | $564.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,129.86 | $1,129.86 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 04/23/2008 | LIEN | 2006 Redemption Payment | $-303.90 | $568.08 |
| 04/23/2008 | LIEN | 2006 Redemption Interest/Fee | $30.89 | $871.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $841.09 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $273.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-251.01 | $283.01 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.21 | $534.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $519.81 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $273.01 | $509.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 12/04/2006 | LIEN | 2005 Redemption Payment | $-271.10 | $0.00 |
| 12/04/2006 | LIEN | 2005 Redemption Interest/Fee | $13.44 | $271.10 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $257.66 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-243.66 | $267.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $15.94 | $511.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $495.38 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $257.66 | $485.38 |
| 05/22/2006 | LIEN | 2004 Redemption Payment | $-174.11 | $227.72 |
| 05/22/2006 | LIEN | 2004 Redemption Interest/Fee | $13.40 | $401.83 |
| 05/22/2006 | LIEN | 2002 Redemption Payment | $-195.41 | $388.43 |
| 05/22/2006 | LIEN | 2002 Redemption Interest/Fee | $43.17 | $583.84 |
| 05/22/2006 | LIEN | 2001 Redemption Payment | $-217.92 | $540.67 |
| 05/22/2006 | LIEN | 2001 Redemption Interest/Fee | $63.62 | $758.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $694.97 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $467.25 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $622.96 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $616.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $456.26 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $306.54 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $458.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $453.82 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $306.54 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $453.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $294.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $294.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 04/29/2002 | LIEN | 2000 Redemption Payment | $-158.15 | $132.36 |
| 04/29/2002 | LIEN | 2000 Redemption Interest/Fee | $14.38 | $290.51 |
| 04/29/2002 | LIEN | 1999 Redemption Payment | $-196.46 | $276.13 |
| 04/29/2002 | LIEN | 1999 Redemption Interest/Fee | $41.80 | $472.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $430.79 |
| 09/17/2001 | PAYMENT | 2000 - Bill Payment | $-138.77 | $298.43 |
| 09/17/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $437.20 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $143.77 | $430.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $295.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $296.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |