Tax Account 05-114-11-016
Owners
KRUTZKE FRANK T/KRUTZKE CAROL B
1 CHISM TRL
PUEBLO, CO 81008-1876
Account Summary
| Account ID | 05-114-11-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1 CHISM TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,438.62 |
| Taxed incl Special Assessments | $1,438.62 |
| Paid | $1,438.62 |
| 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 | $1,438.62 | $0.00 | $0.00 | $1,438.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,330.06 | $0.00 | $0.00 | $1,330.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,345.12 | $0.00 | $0.00 | $1,345.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,205.20 | $0.00 | $0.00 | $1,205.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,243.00 | $0.00 | $0.00 | $1,243.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $728.20 | $0.00 | $7.28 | $735.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $728.86 | $0.00 | $0.00 | $728.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $572.92 | $0.00 | $5.73 | $578.65 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $578.54 | $0.00 | $0.00 | $578.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $551.12 | $0.00 | $2.75 | $553.87 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $549.08 | $0.00 | $27.45 | $576.53 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $552.98 | $10.00 | $33.18 | $596.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $554.20 | $0.00 | $16.63 | $570.83 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,152.20 | $10.00 | $57.61 | $1,219.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,113.74 | $10.00 | $66.82 | $1,190.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,223.20 | $0.00 | $24.46 | $1,247.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,185.52 | $10.00 | $71.13 | $1,266.65 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,196.04 | $10.00 | $71.76 | $1,277.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,217.50 | $0.00 | $60.88 | $1,278.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,110.26 | $0.00 | $0.00 | $1,110.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,062.54 | $0.00 | $0.00 | $1,062.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,040.36 | $0.00 | $0.00 | $1,040.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,025.76 | $0.00 | $0.00 | $1,025.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,130.92 | $0.00 | $0.00 | $1,130.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,020.80 | $0.00 | $0.00 | $1,020.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $823.24 | $0.00 | $0.00 | $823.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $808.66 | $0.00 | $0.00 | $808.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $826.56 | $0.00 | $0.00 | $826.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $834.84 | $0.00 | $0.00 | $834.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $839.92 | $0.00 | $0.00 | $839.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $859.80 | $0.00 | $0.00 | $859.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $889.66 | $0.00 | $0.00 | $889.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $889.66 | $0.00 | $0.00 | $889.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $950.18 | $0.00 | $0.00 | $950.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $950.18 | $0.00 | $0.00 | $950.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $869.36 | $0.00 | $0.00 | $869.36 | $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 | 43.40 | 43.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.91 | 47.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.91 | 47.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | KRUTZKE FRANK T/KRUTZKE CAROL B CERTIFIED 268391 | $-1,438.62 | $0.00 |
| 01/19/2026 | Bill | KRUTZKE FRANK T/KRUTZKE CAROL B | $1,438.62 | $1,438.62 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-23.69 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-641.34 | $23.69 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-641.34 | $665.03 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.69 | $1,306.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,330.06 | $1,330.06 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-23.69 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-648.87 | $23.69 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-648.87 | $672.56 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-23.69 | $1,321.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,345.12 | $1,345.12 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-18.18 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-584.42 | $18.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-584.42 | $602.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.18 | $1,187.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,205.20 | $1,205.20 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-603.32 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-18.18 | $603.32 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-603.32 | $621.50 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-18.18 | $1,224.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,243.00 | $1,243.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-357.91 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-13.47 | $357.91 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $7.28 | $371.38 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-350.89 | $364.10 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-13.21 | $714.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $728.20 | $728.20 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-351.22 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.21 | $351.22 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-351.22 | $364.43 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-13.21 | $715.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $728.86 | $728.86 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-280.49 | $0.00 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-11.70 | $280.49 |
| 07/15/2019 | INTEREST | 2018 Interest/Penalty | $5.73 | $292.19 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.47 | $286.46 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-274.99 | $297.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $572.92 | $572.92 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-11.47 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-277.80 | $11.47 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-277.80 | $289.27 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-11.47 | $567.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $578.54 | $578.54 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-270.82 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $270.82 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $2.75 | $278.31 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-268.14 | $275.56 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $543.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $551.12 | $551.12 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-560.95 | $0.00 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-15.58 | $560.95 |
| 09/06/2016 | INTEREST | 2015 Interest/Penalty | $27.45 | $576.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $549.08 | $549.08 |
| 12/21/2015 | LIEN | 2014 Redemption Payment | $-630.38 | $0.00 |
| 12/21/2015 | LIEN | 2014 Redemption Interest/Fee | $22.22 | $630.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-15.82 | $608.16 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $623.98 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-570.34 | $633.98 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,204.32 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $33.18 | $1,194.32 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $608.16 | $1,161.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $552.98 | $552.98 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-555.46 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-15.37 | $555.46 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $16.63 | $570.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $554.20 | $554.20 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,193.43 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,193.43 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-16.38 | $1,203.43 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $57.61 | $1,219.81 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,162.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,152.20 | $1,152.20 |
| 12/21/2012 | LIEN | 2011 Redemption Payment | $-1,239.65 | $0.00 |
| 12/21/2012 | LIEN | 2011 Redemption Interest/Fee | $37.09 | $1,239.65 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,202.56 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,180.56 | $1,212.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,393.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $66.82 | $2,383.12 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,202.56 | $2,316.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,113.74 | $1,113.74 |
| 12/30/2011 | LIEN | 2010 Redemption Payment | $-1,325.79 | $0.00 |
| 12/30/2011 | LIEN | 2010 Redemption Interest/Fee | $73.13 | $1,325.79 |
| 12/30/2011 | LIEN | 2009 Redemption Payment | $-1,445.61 | $1,252.66 |
| 12/30/2011 | LIEN | 2009 Redemption Interest/Fee | $166.96 | $2,698.27 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,247.66 | $2,531.31 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $24.46 | $3,778.97 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,252.66 | $3,754.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,223.20 | $2,501.85 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,256.65 | $1,278.65 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,535.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $71.13 | $2,545.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,474.17 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,278.65 | $2,464.17 |
| 06/11/2010 | LIEN | 2008 Redemption Payment | $-1,393.61 | $1,185.52 |
| 06/11/2010 | LIEN | 2008 Redemption Interest/Fee | $103.81 | $2,579.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,185.52 | $2,475.32 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,289.80 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,267.80 | $1,299.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,567.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $71.76 | $2,557.60 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,289.80 | $2,485.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,196.04 | $1,196.04 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,278.38 | $0.00 |
| 09/12/2008 | INTEREST | 2007 Interest/Penalty | $60.88 | $1,278.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,217.50 | $1,217.50 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-555.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-555.13 | $555.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,110.26 | $1,110.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-531.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-531.27 | $531.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,062.54 | $1,062.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-520.18 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-520.18 | $520.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,040.36 | $1,040.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-512.88 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-512.88 | $512.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,025.76 | $1,025.76 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-565.46 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-565.46 | $565.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,130.92 | $1,130.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-510.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-510.40 | $510.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,020.80 | $1,020.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-411.62 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-411.62 | $411.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $823.24 | $823.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-404.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-404.33 | $404.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $808.66 | $808.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-413.28 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-413.28 | $413.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $826.56 | $826.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-417.42 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-417.42 | $417.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $834.84 | $834.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-419.96 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-419.96 | $419.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $839.92 | $839.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-429.90 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-429.90 | $429.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $859.80 | $859.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-889.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $889.66 | $889.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-889.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $889.66 | $889.66 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-950.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $950.18 | $950.18 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-950.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $950.18 | $950.18 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-869.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $869.36 | $869.36 |