Tax Account 05-142-07-020
Owners
REYES NANCY
4052 VALLEY DR
PUEBLO, CO 81008-1751
BENDA YVONNE
Account Summary
| Account ID | 05-142-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 4052 VALLEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,933.20 |
| Taxed incl Special Assessments | $1,933.20 |
| Paid | $1,933.20 |
| 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 | $1,933.20 | $0.00 | $0.00 | $1,933.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,092.38 | $0.00 | $0.00 | $2,092.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,115.78 | $0.00 | $0.00 | $2,115.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,859.38 | $0.00 | $0.00 | $1,859.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,918.70 | $0.00 | $0.00 | $1,918.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,439.46 | $0.00 | $0.00 | $1,439.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,439.46 | $0.00 | $0.00 | $1,439.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,129.52 | $0.00 | $0.00 | $1,129.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,140.80 | $0.00 | $0.00 | $1,140.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,084.02 | $0.00 | $21.68 | $1,105.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,079.96 | $0.00 | $0.00 | $1,079.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,088.88 | $0.00 | $0.00 | $1,088.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,091.32 | $0.00 | $0.00 | $1,091.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,148.72 | $0.00 | $0.00 | $1,148.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,110.38 | $0.00 | $0.00 | $1,110.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,201.48 | $0.00 | $0.00 | $1,201.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,164.56 | $0.00 | $0.00 | $1,164.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,100.76 | $0.00 | $0.00 | $1,100.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,120.50 | $0.00 | $0.00 | $1,120.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,003.64 | $0.00 | $0.00 | $1,003.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $960.50 | $0.00 | $0.00 | $960.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $937.60 | $0.00 | $0.00 | $937.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $924.44 | $0.00 | $36.98 | $961.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,018.02 | $10.00 | $61.08 | $1,089.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $918.90 | $0.00 | $36.76 | $955.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $748.62 | $0.00 | $29.94 | $778.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $735.36 | $10.00 | $51.48 | $796.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $732.48 | $0.00 | $10.99 | $743.47 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $739.80 | $0.00 | $14.80 | $754.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $740.94 | $13.50 | $18.52 | $772.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $758.48 | $0.00 | $0.00 | $758.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $800.68 | $0.00 | $0.00 | $800.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $800.68 | $0.00 | $0.00 | $800.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $852.96 | $0.00 | $0.00 | $852.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $852.96 | $0.00 | $0.00 | $852.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $843.00 | $0.00 | $0.00 | $843.00 | $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 | 40.99 | 41.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.34 | 49.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.34 | 49.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-966.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-966.60 | $966.60 |
| 01/19/2026 | Bill | REYES NANCY A/REYES RICHARD R | $1,933.20 | $1,933.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.27 | $24.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.27 | $1,046.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.92 | $2,067.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,092.38 | $2,092.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.92 | $1,032.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.97 | $1,057.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.92 | $2,090.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,115.78 | $2,115.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-911.73 | $17.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-911.73 | $929.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.96 | $1,841.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,859.38 | $1,859.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-941.39 | $17.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-941.39 | $959.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.96 | $1,900.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,918.70 | $1,918.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-706.44 | $13.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.29 | $719.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-706.44 | $733.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,439.46 | $1,439.46 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-13.29 | $0.00 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-706.44 | $13.29 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-706.44 | $719.73 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-13.29 | $1,426.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,439.46 | $1,439.46 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-23.08 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,106.44 | $23.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,129.52 | $1,129.52 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-11.54 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-558.86 | $11.54 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-558.86 | $570.40 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-11.54 | $1,129.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,140.80 | $1,140.80 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-15.10 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,090.60 | $15.10 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $21.68 | $1,105.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,084.02 | $1,084.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-532.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.40 | $532.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.40 | $539.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-532.58 | $547.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,079.96 | $1,079.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-536.99 | $7.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.45 | $544.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-536.99 | $551.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,088.88 | $1,088.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-538.21 | $7.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-538.21 | $545.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.45 | $1,083.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,091.32 | $1,091.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-566.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $566.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-566.58 | $574.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $1,140.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,148.72 | $1,148.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-555.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-555.19 | $555.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,110.38 | $1,110.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-600.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-600.74 | $600.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,201.48 | $1,201.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-582.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-582.28 | $582.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,164.56 | $1,164.56 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-550.38 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-550.38 | $550.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,100.76 | $1,100.76 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-560.25 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-560.25 | $560.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,120.50 | $1,120.50 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-501.82 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-501.82 | $501.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,003.64 | $1,003.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-480.25 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-480.25 | $480.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $960.50 | $960.50 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-468.80 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-468.80 | $468.80 |
| 01/28/2005 | LIEN | 2003 Redemption Payment | $-1,019.58 | $937.60 |
| 01/28/2005 | LIEN | 2003 Redemption Interest/Fee | $53.16 | $1,957.18 |
| 01/28/2005 | LIEN | 2002 Redemption Payment | $-1,260.43 | $1,904.02 |
| 01/28/2005 | LIEN | 2002 Redemption Interest/Fee | $167.33 | $3,164.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $937.60 | $2,997.12 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-961.42 | $2,059.52 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $36.98 | $3,020.94 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $966.42 | $2,983.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $924.44 | $2,017.54 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,093.10 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,079.10 | $1,103.10 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,182.20 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $61.08 | $2,172.20 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,093.10 | $2,111.12 |
| 01/31/2003 | LIEN | 2001 Redemption Payment | $-1,032.71 | $1,018.02 |
| 01/31/2003 | LIEN | 2001 Redemption Interest/Fee | $72.05 | $2,050.73 |
| 01/31/2003 | LIEN | 2000 Redemption Payment | $-959.86 | $1,978.68 |
| 01/31/2003 | LIEN | 2000 Redemption Interest/Fee | $176.30 | $2,938.54 |
| 01/31/2003 | LIEN | 1999 Redemption Payment | $-1,078.12 | $2,762.24 |
| 01/31/2003 | LIEN | 1999 Redemption Interest/Fee | $277.28 | $3,840.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,018.02 | $3,563.08 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-955.66 | $2,545.06 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $36.76 | $3,500.72 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $960.66 | $3,463.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $918.90 | $2,503.30 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-778.56 | $1,584.40 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $29.94 | $2,362.96 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $783.56 | $2,333.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $748.62 | $1,549.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $800.84 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-786.84 | $810.84 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $51.48 | $1,597.68 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,546.20 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $800.84 | $1,536.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $735.36 | $735.36 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-377.23 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $10.99 | $377.23 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-366.24 | $366.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $732.48 | $732.48 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-754.60 | $0.00 |
| 06/05/1998 | INTEREST | 1997 Interest/Penalty | $14.80 | $754.60 |
| 06/05/1998 | LIEN | 1996 Redemption Payment | $-456.17 | $739.80 |
| 06/05/1998 | LIEN | 1996 Redemption Interest/Fee | $49.68 | $1,195.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $739.80 | $1,146.29 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-388.99 | $406.49 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $795.48 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $18.52 | $808.98 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $790.46 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $406.49 | $776.96 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-370.47 | $370.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $740.94 | $740.94 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-379.24 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-379.24 | $379.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $758.48 | $758.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-800.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $800.68 | $800.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-800.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $800.68 | $800.68 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-852.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $852.96 | $852.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-852.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $852.96 | $852.96 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-843.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $843.00 | $843.00 |