Tax Account 04-184-25-005
Owners
MARTINEZ PAUL/MARTINEZ RENEE D
15 QUEENSBRIDGE DR
PUEBLO, CO 81001-1416
Account Summary
| Account ID | 04-184-25-005 |
|---|---|
| Account Type | Real Estate |
| Location | 15 QUEENSBRIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,968.09 |
| Taxed incl Special Assessments | $1,968.09 |
| Paid | $1,968.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,968.09 | $0.00 | $0.00 | $1,968.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,977.26 | $0.00 | $0.00 | $1,977.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,998.44 | $0.00 | $0.00 | $1,998.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,086.72 | $0.00 | $0.00 | $2,086.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,153.68 | $0.00 | $0.00 | $2,153.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,921.96 | $0.00 | $0.00 | $1,921.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,921.78 | $0.00 | $0.00 | $1,921.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,521.70 | $0.00 | $0.00 | $1,521.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,536.90 | $0.00 | $0.00 | $1,536.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,490.98 | $0.00 | $0.00 | $1,490.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,485.38 | $0.00 | $0.00 | $1,485.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,384.28 | $0.00 | $41.53 | $1,425.81 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,387.38 | $0.00 | $0.00 | $1,387.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,423.15 | $0.00 | $0.00 | $1,423.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,375.66 | $0.00 | $0.00 | $1,375.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,523.00 | $0.00 | $0.00 | $1,523.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,476.22 | $10.00 | $88.57 | $1,574.79 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,571.60 | $0.00 | $0.00 | $1,571.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,599.78 | $0.00 | $0.00 | $1,599.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,447.74 | $10.00 | $86.86 | $1,544.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,385.50 | $10.00 | $96.99 | $1,492.49 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,401.50 | $0.00 | $0.00 | $1,401.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,381.82 | $0.00 | $55.27 | $1,437.09 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,544.58 | $10.00 | $92.67 | $1,647.25 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,394.18 | $0.00 | $0.00 | $1,394.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,161.06 | $0.00 | $0.00 | $1,161.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,140.50 | $0.00 | $0.00 | $1,140.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,169.28 | $0.00 | $0.00 | $1,169.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,180.98 | $0.00 | $0.00 | $1,180.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,100.78 | $0.00 | $0.00 | $1,100.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,126.84 | $0.00 | $0.00 | $1,126.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,234.50 | $0.00 | $0.00 | $1,234.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,234.50 | $0.00 | $0.00 | $1,234.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,367.50 | $0.00 | $0.00 | $1,367.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,367.50 | $0.00 | $0.00 | $1,367.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,107.32 | $0.00 | $0.00 | $1,107.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.02 | 47.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.02 | 47.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.08 | 19.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-984.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-984.05 | $984.04 |
| 01/19/2026 | Bill | MARTINEZ PAUL/MARTINEZ RENEE D | $1,968.09 | $1,968.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-964.88 | $23.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.75 | $988.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-964.88 | $1,012.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,977.26 | $1,977.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-975.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.75 | $975.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.75 | $999.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-975.47 | $1,022.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,998.44 | $1,998.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,023.20 | $20.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.16 | $1,043.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,023.20 | $1,063.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,086.72 | $2,086.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,056.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.16 | $1,056.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,056.68 | $1,076.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.16 | $2,133.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,153.68 | $2,153.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-943.24 | $17.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-943.24 | $960.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.74 | $1,904.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,921.96 | $1,921.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-943.15 | $17.74 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-17.74 | $960.89 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-943.15 | $978.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,921.78 | $1,921.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-745.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.55 | $745.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-745.30 | $760.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.55 | $1,506.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,521.70 | $1,521.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-752.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.55 | $752.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-752.90 | $768.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.55 | $1,521.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,536.90 | $1,536.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-735.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.18 | $735.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.18 | $745.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-735.31 | $755.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,490.98 | $1,490.98 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-732.51 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.18 | $732.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-732.51 | $742.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.18 | $1,475.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,485.38 | $1,485.38 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-19.51 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,406.30 | $19.51 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $41.53 | $1,425.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,384.28 | $1,384.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-684.22 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.47 | $684.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.47 | $693.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-684.22 | $703.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,387.38 | $1,387.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-701.94 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.63 | $701.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.64 | $711.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-701.94 | $721.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,423.15 | $1,423.15 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,375.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,375.66 | $1,375.66 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,523.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,523.00 | $1,523.00 |
| 12/21/2010 | LIEN | 2009 Redemption Payment | $-1,633.49 | $0.00 |
| 12/21/2010 | LIEN | 2009 Redemption Interest/Fee | $46.70 | $1,633.49 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,564.79 | $1,586.79 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $3,151.58 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $88.57 | $3,161.58 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,073.01 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,586.79 | $3,063.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,476.22 | $1,476.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-785.80 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-785.80 | $785.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,571.60 | $1,571.60 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,599.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,599.78 | $1,599.78 |
| 11/15/2007 | LIEN | 2006 Redemption Payment | $-1,602.52 | $0.00 |
| 11/15/2007 | LIEN | 2006 Redemption Interest/Fee | $45.92 | $1,602.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,556.60 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,534.60 | $1,566.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $86.86 | $3,101.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,014.34 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,556.60 | $3,004.34 |
| 01/03/2007 | LIEN | 2005 Redemption Payment | $-1,559.61 | $1,447.74 |
| 01/03/2007 | LIEN | 2005 Redemption Interest/Fee | $63.12 | $3,007.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,447.74 | $2,944.23 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,482.49 | $1,496.49 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,978.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $96.99 | $2,988.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,891.99 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,496.49 | $2,881.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,385.50 | $1,385.50 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-700.75 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-700.75 | $700.75 |
| 02/10/2005 | LIEN | 2003 Redemption Payment | $-1,534.63 | $1,401.50 |
| 02/10/2005 | LIEN | 2003 Redemption Interest/Fee | $92.54 | $2,936.13 |
| 02/10/2005 | LIEN | 2002 Redemption Payment | $-1,915.58 | $2,843.59 |
| 02/10/2005 | LIEN | 2002 Redemption Interest/Fee | $264.33 | $4,759.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,401.50 | $4,494.84 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,437.09 | $3,093.34 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $55.27 | $4,530.43 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,442.09 | $4,475.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,381.82 | $3,033.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,651.25 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,637.25 | $1,661.25 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $92.67 | $3,298.50 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $3,205.83 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,651.25 | $3,195.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,544.58 | $1,544.58 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-697.09 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-697.09 | $697.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,394.18 | $1,394.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-580.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-580.53 | $580.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,161.06 | $1,161.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-570.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-570.25 | $570.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,140.50 | $1,140.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-584.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-584.64 | $584.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,169.28 | $1,169.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-590.49 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-590.49 | $590.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,180.98 | $1,180.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-550.39 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-550.39 | $550.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,100.78 | $1,100.78 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-563.42 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-563.42 | $563.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,126.84 | $1,126.84 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,234.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,234.50 | $1,234.50 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,234.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,234.50 | $1,234.50 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,367.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,367.50 | $1,367.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,367.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,367.50 | $1,367.50 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,107.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,107.32 | $1,107.32 |