Tax Account 05-233-43-008
Owners
LOPEZ DEMITRIUS
2236 DENVER BLVD
PUEBLO, CO 81003-1439
Account Summary
| Account ID | 05-233-43-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2236 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,300.22 |
| Taxed incl Special Assessments | $1,300.22 |
| Paid | $1,300.22 |
| 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 | $1,300.22 | $0.00 | $0.00 | $1,300.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $913.76 | $0.00 | $0.00 | $913.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $504.38 | $0.00 | $0.00 | $504.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $527.16 | $0.00 | $0.00 | $527.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $543.68 | $0.00 | $10.87 | $554.55 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $389.66 | $0.00 | $7.79 | $397.45 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $389.94 | $0.00 | $7.79 | $397.73 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $274.46 | $10.00 | $16.47 | $300.93 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $277.20 | $0.00 | $8.32 | $285.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $278.74 | $0.00 | $0.00 | $278.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $277.70 | $10.00 | $16.66 | $304.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $269.92 | $10.00 | $13.50 | $293.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $270.52 | $10.00 | $16.23 | $296.75 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $331.89 | $0.00 | $0.00 | $331.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $320.80 | $0.00 | $0.00 | $320.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $408.18 | $0.00 | $24.49 | $432.67 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $395.48 | $0.00 | $19.77 | $415.25 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $399.60 | $10.00 | $19.98 | $429.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $203.38 | $10.00 | $12.20 | $225.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $188.32 | $0.00 | $0.00 | $188.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $360.42 | $0.00 | $0.00 | $360.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $345.48 | $0.00 | $0.00 | $345.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $340.64 | $0.00 | $0.00 | $340.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $167.46 | $0.00 | $0.00 | $167.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $302.30 | $0.00 | $0.00 | $302.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $235.34 | $0.00 | $0.00 | $235.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $231.16 | $0.00 | $0.00 | $231.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $234.36 | $0.00 | $0.00 | $234.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $236.70 | $0.00 | $0.00 | $236.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $230.34 | $0.00 | $0.00 | $230.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $235.78 | $0.00 | $0.00 | $235.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $302.66 | $0.00 | $6.05 | $308.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $309.10 | $0.00 | $3.09 | $312.19 | $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 | 27.36 | 27.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-650.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-650.11 | $650.11 |
| 01/19/2026 | BILL | LOPEZ DEMITRIUS | $1,300.22 | $1,300.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-443.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.91 | $443.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-443.97 | $456.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.91 | $900.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $913.76 | $913.76 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-17.36 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-487.02 | $17.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $504.38 | $504.38 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-516.96 | $10.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $527.16 | $527.16 |
| 08/29/2022 | LIEN | 2021 Redemption Payment | $-576.34 | $0.00 |
| 08/29/2022 | LIEN | 2021 Redemption Interest/Fee | $16.79 | $576.34 |
| 08/29/2022 | LIEN | 2020 Redemption Payment | $-462.82 | $559.55 |
| 08/29/2022 | LIEN | 2020 Redemption Interest/Fee | $60.37 | $1,022.37 |
| 08/29/2022 | LIEN | 2019 Redemption Payment | $-511.46 | $962.00 |
| 08/29/2022 | LIEN | 2019 Redemption Interest/Fee | $108.73 | $1,473.46 |
| 08/29/2022 | LIEN | 2018 Redemption Payment | $-432.16 | $1,364.73 |
| 08/29/2022 | LIEN | 2018 Redemption Interest/Fee | $117.23 | $1,796.89 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $559.55 | $1,679.66 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.40 | $1,120.11 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-544.15 | $1,130.51 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $10.87 | $1,674.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $543.68 | $1,663.79 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $402.45 | $1,120.11 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-390.11 | $717.66 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $1,107.77 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $7.79 | $1,115.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.66 | $1,107.32 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $717.66 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-390.39 | $725.00 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $7.79 | $1,115.39 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $402.73 | $1,107.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $389.94 | $704.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $314.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-284.99 | $324.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.94 | $609.92 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $615.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $16.47 | $605.86 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $314.93 | $589.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $274.46 | $274.46 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.77 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-279.75 | $5.77 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $8.32 | $285.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $277.20 | $277.20 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-274.94 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $274.94 |
| 04/27/2017 | LIEN | 2015 Redemption Payment | $-341.83 | $278.74 |
| 04/27/2017 | LIEN | 2015 Redemption Interest/Fee | $25.47 | $620.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $278.74 | $595.10 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-290.33 | $316.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $606.69 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $610.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $620.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $16.66 | $610.72 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $316.36 | $594.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $277.70 | $277.70 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-279.53 | $0.00 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $279.53 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $283.42 |
| 09/28/2015 | INTEREST | 2014 Interest/Penalty | $13.50 | $293.42 |
| 09/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $279.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $269.92 | $269.92 |
| 11/03/2014 | LIEN | 2013 Redemption Payment | $-320.90 | $0.00 |
| 11/03/2014 | LIEN | 2013 Redemption Interest/Fee | $12.15 | $320.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $308.75 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $312.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-282.83 | $322.67 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $16.23 | $605.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $589.27 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $308.75 | $579.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $270.52 | $270.52 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-327.40 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $327.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $331.89 | $331.89 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-320.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $320.80 | $320.80 |
| 10/18/2011 | LIEN | 2010 Redemption Payment | $-441.68 | $0.00 |
| 10/18/2011 | LIEN | 2010 Redemption Interest/Fee | $4.01 | $441.68 |
| 10/18/2011 | LIEN | 2009 Redemption Payment | $-474.18 | $437.67 |
| 10/18/2011 | LIEN | 2009 Redemption Interest/Fee | $53.93 | $911.85 |
| 10/18/2011 | LIEN | 2008 Redemption Payment | $-538.16 | $857.92 |
| 10/18/2011 | LIEN | 2008 Redemption Interest/Fee | $103.58 | $1,396.08 |
| 10/18/2011 | LIEN | 2007 Redemption Payment | $-325.16 | $1,292.50 |
| 10/18/2011 | LIEN | 2007 Redemption Interest/Fee | $87.58 | $1,617.66 |
| 10/03/2011 | PAYMENT | 2010 - Bill Payment | $-432.67 | $1,530.08 |
| 10/03/2011 | INTEREST | 2010 Interest/Penalty | $24.49 | $1,962.75 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $437.67 | $1,938.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $408.18 | $1,500.59 |
| 09/01/2010 | PAYMENT | 2009 - Bill Payment | $-415.25 | $1,092.41 |
| 09/01/2010 | INTEREST | 2009 Interest/Penalty | $19.77 | $1,507.66 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $420.25 | $1,487.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $395.48 | $1,067.64 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $672.16 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-419.58 | $682.16 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,101.74 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $19.98 | $1,091.74 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $434.58 | $1,071.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $399.60 | $637.18 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-215.58 | $237.58 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $453.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.20 | $463.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $450.96 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $237.58 | $440.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $203.38 | $203.38 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-188.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $188.32 | $188.32 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-360.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $360.42 | $360.42 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-172.74 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-172.74 | $172.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $345.48 | $345.48 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-170.32 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-170.32 | $170.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $340.64 | $340.64 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-83.73 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-83.73 | $83.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $167.46 | $167.46 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-151.15 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-151.15 | $151.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $302.30 | $302.30 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-117.67 | $0.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-117.67 | $117.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $235.34 | $235.34 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-115.58 | $0.00 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-115.58 | $115.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $231.16 | $231.16 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-117.18 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-117.18 | $117.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $234.36 | $234.36 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-118.35 | $0.00 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-118.35 | $118.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $236.70 | $236.70 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-115.17 | $0.00 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-115.17 | $115.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $230.34 | $230.34 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-117.89 | $0.00 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-117.89 | $117.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $235.78 | $235.78 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-125.65 | $0.00 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-125.65 | $125.65 |
| 01/01/1995 | BILL | 1994 Tax Bill | $251.30 | $251.30 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-125.65 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-125.65 | $125.65 |
| 01/01/1994 | BILL | 1993 Tax Bill | $251.30 | $251.30 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-302.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $302.66 | $302.66 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-308.71 | $0.00 |
| 06/05/1992 | INTEREST | 1991 Interest/Penalty | $6.05 | $308.71 |
| 01/01/1992 | BILL | 1991 Tax Bill | $302.66 | $302.66 |
| 09/09/1991 | PAYMENT | 1990 - Bill Payment | $-157.64 | $0.00 |
| 09/09/1991 | INTEREST | 1990 Interest/Penalty | $3.09 | $157.64 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-154.55 | $154.55 |
| 01/01/1991 | BILL | 1990 Tax Bill | $309.10 | $309.10 |