Tax Account 95-290-01-008
Owners
CANAAN SCOTT C
879 E JAROSO DR
PUEBLO WEST, CO 81007-6553
Account Summary
| Account ID | 95-290-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 879 E JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,319.16 |
| Taxed incl Special Assessments | $3,319.16 |
| Paid | $3,319.16 |
| 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 | $3,319.16 | $0.00 | $0.00 | $3,319.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,924.74 | $0.00 | $0.00 | $2,924.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,959.36 | $0.00 | $0.00 | $2,959.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,247.34 | $0.00 | $0.00 | $2,247.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,303.64 | $0.00 | $0.00 | $2,303.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,231.66 | $0.00 | $0.00 | $2,231.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,226.38 | $0.00 | $0.00 | $2,226.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,656.58 | $0.00 | $0.00 | $1,656.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,658.60 | $0.00 | $0.00 | $1,658.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,641.12 | $0.00 | $0.00 | $1,641.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,627.48 | $0.00 | $0.00 | $1,627.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,549.02 | $0.00 | $0.00 | $1,549.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,538.98 | $0.00 | $0.00 | $1,538.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,577.20 | $0.00 | $0.00 | $1,577.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,562.70 | $0.00 | $0.00 | $1,562.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,647.46 | $0.00 | $0.00 | $1,647.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,661.66 | $0.00 | $0.00 | $1,661.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,644.34 | $0.00 | $0.00 | $1,644.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,669.72 | $0.00 | $0.00 | $1,669.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,550.06 | $0.00 | $0.00 | $1,550.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,490.54 | $0.00 | $0.00 | $1,490.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,542.12 | $0.00 | $0.00 | $1,542.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,517.14 | $0.00 | $0.00 | $1,517.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,502.08 | $0.00 | $0.00 | $1,502.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,404.16 | $0.00 | $0.00 | $1,404.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,349.38 | $0.00 | $0.00 | $1,349.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,342.18 | $0.00 | $0.00 | $1,342.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,411.46 | $0.00 | $0.00 | $1,411.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $1.64 | $83.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $1.75 | $89.45 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $350.08 | $14.85 | $5.25 | $370.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $13.50 | $5.35 | $107.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.24 | $24.23 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 45.44 | 45.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | CANAAN SCOTT C PAYIT PAID BY PAYMENT PROVIDER API | $-1,659.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,659.58 | $1,659.58 |
| 01/19/2026 | BILL | CANAAN SCOTT C | $3,319.16 | $3,319.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,439.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.53 | $1,439.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,439.84 | $1,462.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.53 | $2,902.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,924.74 | $2,924.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,457.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.53 | $1,457.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,457.15 | $1,479.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.53 | $2,936.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,959.36 | $2,959.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,108.86 | $14.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.81 | $1,123.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,108.86 | $1,138.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,247.34 | $2,247.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,137.01 | $14.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,137.01 | $1,151.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.81 | $2,288.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,303.64 | $2,303.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,101.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.31 | $1,101.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,101.52 | $1,115.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.31 | $2,217.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,231.66 | $2,231.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,098.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.31 | $1,098.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,098.88 | $1,113.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.31 | $2,212.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,226.38 | $2,226.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-817.72 | $10.57 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $828.29 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-817.72 | $838.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,656.58 | $1,656.58 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-818.73 | $10.57 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-818.73 | $829.30 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $1,648.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,658.60 | $1,658.60 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-813.54 | $7.02 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $820.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-813.54 | $827.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,641.12 | $1,641.12 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-806.72 | $7.02 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $813.74 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-806.72 | $820.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,627.48 | $1,627.48 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.68 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-767.83 | $6.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-767.83 | $774.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.68 | $1,542.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,549.02 | $1,549.02 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-762.81 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.68 | $762.81 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.68 | $769.49 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-762.81 | $776.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,538.98 | $1,538.98 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-781.79 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $781.79 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-781.79 | $788.60 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $1,570.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,577.20 | $1,577.20 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-781.35 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-781.35 | $781.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,562.70 | $1,562.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-823.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-823.73 | $823.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,647.46 | $1,647.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-830.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-830.83 | $830.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,661.66 | $1,661.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-822.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-822.17 | $822.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,644.34 | $1,644.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-834.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-834.86 | $834.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,669.72 | $1,669.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-775.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-775.03 | $775.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,550.06 | $1,550.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-745.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-745.27 | $745.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,490.54 | $1,490.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-771.06 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-771.06 | $771.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,542.12 | $1,542.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-758.57 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-758.57 | $758.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,517.14 | $1,517.14 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-751.04 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-751.04 | $751.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,502.08 | $1,502.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-702.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-702.08 | $702.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,404.16 | $1,404.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-674.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-674.69 | $674.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,349.38 | $1,349.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-671.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-671.09 | $671.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,342.18 | $1,342.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-705.73 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-705.73 | $705.73 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,411.46 | $1,411.46 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-83.74 | $0.00 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $1.64 | $83.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.10 | $82.10 |
| 08/13/1997 | LIEN | 1996 Redemption Payment | $-97.76 | $0.00 |
| 08/13/1997 | LIEN | 1996 Redemption Interest/Fee | $3.31 | $97.76 |
| 08/13/1997 | LIEN | 1995 Redemption Payment | $-429.20 | $94.45 |
| 08/13/1997 | LIEN | 1995 Redemption Interest/Fee | $55.02 | $523.65 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-89.45 | $468.63 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.75 | $558.08 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $94.45 | $556.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $461.88 |
| 10/28/1996 | LIEN | 1994 Redemption Payment | $-113.56 | $374.18 |
| 10/28/1996 | LIEN | 1994 Redemption Interest/Fee | $17.66 | $487.74 |
| 10/28/1996 | LIEN | 1993 Redemption Payment | $-154.38 | $470.08 |
| 10/28/1996 | LIEN | 1993 Redemption Interest/Fee | $38.41 | $624.46 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $586.05 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $600.90 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-262.60 | $693.63 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $956.23 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $941.38 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $374.18 | $936.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $350.08 | $561.95 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $211.87 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-94.47 | $302.77 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-13.50 | $397.24 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $410.74 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $5.35 | $408.96 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $13.50 | $403.61 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $390.11 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $294.21 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $115.97 | $205.09 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-24.23 | $0.00 |
| 06/01/1993 | INTEREST | 1992 Interest/Penalty | $0.24 | $24.23 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |