Tax Account 04-350-02-002
Owners
CHEE MAR-LYN R
275 28TH LN
PUEBLO, CO 81001-6034
Account Summary
| Account ID | 04-350-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 275 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,306.12 |
| Taxed incl Special Assessments | $1,306.12 |
| Paid | $1,306.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,306.12 | $0.00 | $0.00 | $1,306.12 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $890.44 | $0.00 | $0.00 | $890.44 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,143.34 | $0.00 | $0.00 | $1,143.34 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,212.60 | $0.00 | $0.00 | $1,212.60 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,238.24 | $0.00 | $0.00 | $1,238.24 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $667.56 | $0.00 | $0.00 | $667.56 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $666.08 | $0.00 | $0.00 | $666.08 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $555.44 | $0.00 | $0.00 | $555.44 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $556.04 | $0.00 | $0.00 | $556.04 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $443.82 | $0.00 | $0.00 | $443.82 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $442.18 | $0.00 | $0.00 | $442.18 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $416.20 | $0.00 | $0.00 | $416.20 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $413.60 | $10.00 | $24.82 | $448.42 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $499.44 | $0.00 | $9.99 | $509.43 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $495.04 | $10.00 | $29.70 | $534.74 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $541.30 | $10.80 | $37.89 | $589.99 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $545.66 | $10.80 | $32.74 | $589.20 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $584.34 | $10.80 | $35.06 | $630.20 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $593.00 | $10.80 | $29.65 | $633.45 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $633.68 | $0.00 | $25.35 | $659.03 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $617.14 | $10.80 | $30.86 | $658.80 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $822.82 | $0.00 | $0.00 | $822.82 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $812.84 | $0.00 | $0.00 | $812.84 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $837.22 | $0.00 | $0.00 | $837.22 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $790.98 | $0.00 | $0.00 | $790.98 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $765.72 | $0.00 | $0.00 | $765.72 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $1,035.76 | $0.00 | $0.00 | $1,035.76 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $959.54 | $0.00 | $0.00 | $959.54 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $980.24 | $0.00 | $0.00 | $980.24 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $925.56 | $0.00 | $0.00 | $925.56 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $902.14 | $0.00 | $0.00 | $902.14 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $881.06 | $0.00 | $0.00 | $881.06 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $374.70 | $0.00 | $3.75 | $378.45 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $412.46 | $0.00 | $8.25 | $420.71 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $415.16 | $0.00 | $14.53 | $429.69 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $391.56 | $0.00 | $0.00 | $391.56 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 257.20 | 259.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 199.60 | 201.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 199.60 | 201.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 107.40 | 108.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 107.40 | 108.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 89.00 | 89.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 89.00 | 89.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | CHEE MAR-LYN R PAYIT PAID BY PAYMENT PROVIDER API | $-653.06 | $0.00 |
| 02/28/2026 | PAYMENT | CHEE MAR-LYN R PAYIT PAID BY PAYMENT PROVIDER API | $-653.06 | $653.06 |
| 01/19/2026 | BILL | CHEE MAR-LYN R | $1,306.12 | $1,306.12 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-16.70 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-873.74 | $16.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $890.44 | $890.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-129.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-441.77 | $129.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-441.77 | $571.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-129.90 | $1,013.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,143.34 | $1,143.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-100.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-505.49 | $100.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-505.49 | $606.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-100.81 | $1,111.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,212.60 | $1,212.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-100.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-518.31 | $100.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-518.31 | $619.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-100.81 | $1,137.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,238.24 | $1,238.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-54.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-279.54 | $54.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-279.54 | $333.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-54.24 | $613.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $667.56 | $667.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-278.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-54.24 | $278.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-54.24 | $333.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-278.80 | $387.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $666.08 | $666.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-44.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-232.77 | $44.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-44.95 | $277.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-232.77 | $322.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $555.44 | $555.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-44.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-233.07 | $44.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-44.95 | $278.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-233.07 | $322.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $556.04 | $556.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-25.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-196.57 | $25.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-25.34 | $221.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-196.57 | $247.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $443.82 | $443.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-195.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-25.34 | $195.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-25.34 | $221.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-195.75 | $246.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $442.18 | $442.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-206.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.72 | $206.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.72 | $208.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-206.38 | $209.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $416.20 | $416.20 |
| 11/21/2014 | LIEN | 2013 Redemption Payment | $-475.10 | $0.00 |
| 11/21/2014 | LIEN | 2013 Redemption Interest/Fee | $14.68 | $475.10 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $460.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $470.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-434.77 | $474.07 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $908.84 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $24.82 | $898.84 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $460.42 | $874.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $413.60 | $413.60 |
| 12/30/2013 | LIEN | 2012 Redemption Payment | $-544.46 | $0.00 |
| 12/30/2013 | LIEN | 2012 Redemption Interest/Fee | $30.03 | $544.46 |
| 12/30/2013 | LIEN | 2011 Redemption Payment | $-622.14 | $514.43 |
| 12/30/2013 | LIEN | 2011 Redemption Interest/Fee | $75.40 | $1,136.57 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $514.43 | $1,061.17 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-505.21 | $546.74 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $1,051.95 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $9.99 | $1,056.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $499.44 | $1,046.18 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $546.74 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-524.74 | $556.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $29.70 | $1,081.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,051.78 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $546.74 | $1,041.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $495.04 | $495.04 |
| 12/20/2011 | LIEN | 2010 Redemption Payment | $-619.03 | $0.00 |
| 12/20/2011 | LIEN | 2010 Redemption Interest/Fee | $17.04 | $619.03 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $601.99 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-579.19 | $612.79 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,191.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $37.89 | $1,181.18 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $601.99 | $1,143.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $541.30 | $541.30 |
| 11/02/2010 | LIEN | 2009 Redemption Payment | $-613.21 | $0.00 |
| 11/02/2010 | LIEN | 2009 Redemption Interest/Fee | $12.01 | $613.21 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-578.40 | $601.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,179.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,190.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.74 | $1,179.60 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $601.20 | $1,146.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $545.66 | $545.66 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-619.40 | $0.00 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $619.40 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $35.06 | $630.20 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $595.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $584.34 | $584.34 |
| 09/23/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 09/23/2008 | PAYMENT | 2007 - Bill Payment | $-622.65 | $10.80 |
| 09/23/2008 | INTEREST | 2007 Interest/Penalty | $29.65 | $633.45 |
| 09/23/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $603.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $593.00 | $593.00 |
| 08/08/2007 | PAYMENT | 2006 - Bill Payment | $-659.03 | $0.00 |
| 08/08/2007 | INTEREST | 2006 Interest/Penalty | $25.35 | $659.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $633.68 | $633.68 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-648.00 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $648.00 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $658.80 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $30.86 | $648.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $617.14 | $617.14 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-822.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $822.82 | $822.82 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-406.42 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-406.42 | $406.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $812.84 | $812.84 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-418.61 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-418.61 | $418.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $837.22 | $837.22 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-395.49 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-395.49 | $395.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $790.98 | $790.98 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-382.86 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-382.86 | $382.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $765.72 | $765.72 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-517.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-517.88 | $517.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,035.76 | $1,035.76 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-479.77 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-479.77 | $479.77 |
| 01/01/1999 | BILL | 1998 Tax Bill | $959.54 | $959.54 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-490.12 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-490.12 | $490.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $980.24 | $980.24 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-462.78 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-462.78 | $462.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $925.56 | $925.56 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-451.07 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-451.07 | $451.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $902.14 | $902.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-881.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $881.06 | $881.06 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-378.45 | $0.00 |
| 05/23/1994 | INTEREST | 1993 Interest/Penalty | $3.75 | $378.45 |
| 01/01/1994 | BILL | 1993 Tax Bill | $374.70 | $374.70 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-420.71 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $8.25 | $420.71 |
| 01/01/1993 | BILL | 1992 Tax Bill | $412.46 | $412.46 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-429.69 | $0.00 |
| 07/09/1992 | INTEREST | 1991 Interest/Penalty | $14.53 | $429.69 |
| 01/01/1992 | BILL | 1991 Tax Bill | $415.16 | $415.16 |
| 08/16/1991 | PAYMENT | 1990 - Bill Payment | $-391.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $391.56 | $391.56 |