Tax Account 05-180-02-020
Owners
MEDRANO CARLOS/MEDRANO ELENA
4019 MALLARD AVE
EVANS, CO 80620-9570
Account Summary
| Account ID | 05-180-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 799 E VONA DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $863.89 |
| 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 | $846.95 | $0.00 | $16.94 | $863.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $9.68 | $977.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $0.00 | $979.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $374.50 | $0.00 | $0.00 | $374.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $0.00 | $0.00 | $373.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $1.43 | $288.95 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $1.57 | $315.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $9.39 | $322.27 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $6.32 | $322.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $12.74 | $331.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $388.62 | $10.80 | $21.38 | $420.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $394.62 | $0.00 | $11.84 | $406.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $10.80 | $17.01 | $311.33 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $10.90 | $283.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $10.80 | $13.71 | $253.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $8.99 | $233.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $10.80 | $5.40 | $232.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $6.06 | $208.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | PAYMENT | MEDRANO CARLOS/MEDRANO ELENA PAYIT PAID BY PAYMENT PROVIDER API | $-431.94 | $0.00 |
| 07/16/2026 | INTEREST | ACCRUED INTEREST | $8.47 | $431.94 |
| 04/29/2026 | PAYMENT | MEDRANO CARLOS/MEDRANO ELENA PAYIT PAID BY PAYMENT PROVIDER API | $-431.95 | $423.47 |
| 04/29/2026 | INTEREST | ACCRUED INTEREST | $8.47 | $855.42 |
| 01/19/2026 | BILL | MEDRANO CARLOS/MEDRANO ELENA | $846.95 | $846.95 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-974.49 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-3.25 | $974.49 |
| 05/16/2025 | INTEREST | 2024 Interest/Penalty | $9.68 | $977.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $968.06 | $968.06 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-976.10 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-3.22 | $976.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $979.32 | $979.32 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-373.30 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $373.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $374.50 | $374.50 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-372.10 | $1.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $373.30 | $373.30 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $144.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.12 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $143.58 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $286.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.16 | $287.16 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-144.73 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $144.73 |
| 07/03/2018 | INTEREST | 2017 Interest/Penalty | $1.43 | $145.19 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $143.76 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $287.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.52 | $287.52 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.34 |
| 01/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $144.00 |
| 01/12/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $144.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.00 | $288.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-142.45 | $0.34 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $142.79 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-142.45 | $143.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.58 | $285.58 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-142.57 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $142.57 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-142.57 | $142.91 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $285.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $285.82 | $285.82 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $0.34 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $141.97 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $142.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $283.94 | $283.94 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-158.10 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $158.10 |
| 06/21/2013 | INTEREST | 2012 Interest/Penalty | $1.57 | $158.47 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $156.90 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-156.53 | $157.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $313.81 | $313.81 |
| 09/14/2012 | LIEN | 2011 Redemption Payment | $-335.46 | $0.00 |
| 09/14/2012 | LIEN | 2011 Redemption Interest/Fee | $8.19 | $335.46 |
| 09/14/2012 | LIEN | 2010 Redemption Payment | $-370.88 | $327.27 |
| 09/14/2012 | LIEN | 2010 Redemption Interest/Fee | $43.66 | $698.15 |
| 09/14/2012 | LIEN | 2009 Redemption Payment | $-409.22 | $654.49 |
| 09/14/2012 | LIEN | 2009 Redemption Interest/Fee | $72.92 | $1,063.71 |
| 09/14/2012 | LIEN | 2008 Redemption Payment | $-301.93 | $990.79 |
| 09/14/2012 | LIEN | 2008 Redemption Interest/Fee | $75.10 | $1,292.72 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-322.27 | $1,217.62 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $9.39 | $1,539.89 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $327.27 | $1,530.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $312.88 | $1,203.23 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-322.22 | $890.35 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $6.32 | $1,212.57 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $327.22 | $1,206.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $315.90 | $879.03 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-331.30 | $563.13 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $12.74 | $894.43 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $336.30 | $881.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $318.56 | $545.39 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-204.03 | $226.83 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $430.86 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $441.66 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $226.83 | $430.86 |
| 09/01/2009 | PAYMENT | 2008 - Bill Payment | $-205.97 | $204.03 |
| 09/01/2009 | INTEREST | 2008 Interest/Penalty | $21.38 | $410.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $388.62 | $388.62 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-406.46 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $11.84 | $406.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $394.62 | $394.62 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-338.41 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $15.08 | $338.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $323.33 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-300.53 | $334.13 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $634.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.01 | $623.86 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $323.33 | $606.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 10/16/2006 | LIEN | 2005 Redemption Payment | $-298.62 | $0.00 |
| 10/16/2006 | LIEN | 2005 Redemption Interest/Fee | $10.10 | $298.62 |
| 10/16/2006 | LIEN | 2004 Redemption Payment | $-302.99 | $288.52 |
| 10/16/2006 | LIEN | 2004 Redemption Interest/Fee | $45.98 | $591.51 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-283.52 | $545.53 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $10.90 | $829.05 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $288.52 | $818.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $529.63 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $257.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-242.21 | $267.81 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.71 | $510.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $496.31 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $257.01 | $485.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 10/29/2004 | LIEN | 2003 Redemption Payment | $-245.36 | $0.00 |
| 10/29/2004 | LIEN | 2003 Redemption Interest/Fee | $6.57 | $245.36 |
| 10/29/2004 | LIEN | 2002 Redemption Payment | $-150.53 | $238.79 |
| 10/29/2004 | LIEN | 2002 Redemption Interest/Fee | $22.28 | $389.32 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-233.79 | $367.04 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $8.99 | $600.83 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $238.79 | $591.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $353.05 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-113.45 | $128.25 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $241.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $252.50 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $247.10 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $128.25 | $236.30 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $108.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-208.08 | $0.00 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $6.06 | $208.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $86.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-74.94 | $0.00 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-74.94 | $74.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-38.32 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-38.32 | $38.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |