Tax Account 05-241-13-001
Owners
ELIZABETH COMMERCIAL BUILDING II OF PUEBLO LLC
23 W SHADYVIEW DR
PUEBLO WEST, CO 81007-5013
Account Summary
| Account ID | 05-241-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 604 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,686.40 |
| Taxed incl Special Assessments | $2,686.40 |
| Paid | $2,713.26 |
| 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 | $2,686.40 | $0.00 | $26.86 | $2,713.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,368.94 | $0.00 | $23.69 | $2,392.63 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,394.78 | $0.00 | $0.00 | $2,394.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,179.62 | $0.00 | $0.00 | $4,179.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,194.58 | $0.00 | $0.00 | $4,194.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,003.48 | $0.00 | $0.00 | $4,003.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,004.02 | $0.00 | $0.00 | $4,004.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,588.26 | $0.00 | $0.00 | $3,588.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,624.66 | $0.00 | $0.00 | $3,624.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,478.66 | $0.00 | $0.00 | $3,478.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,465.46 | $0.00 | $0.00 | $3,465.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,627.26 | $0.00 | $72.55 | $3,699.81 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,635.46 | $0.00 | $72.71 | $3,708.17 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,608.47 | $10.00 | $216.51 | $3,834.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,522.64 | $0.00 | $140.91 | $3,663.55 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,435.82 | $10.80 | $310.51 | $4,757.13 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,301.06 | $10.80 | $215.05 | $4,526.91 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,612.10 | $10.80 | $276.73 | $4,899.63 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,694.82 | $0.00 | $140.84 | $4,835.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,862.22 | $0.00 | $0.00 | $2,862.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,739.18 | $0.00 | $0.00 | $2,739.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,716.88 | $0.00 | $0.00 | $2,716.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,678.74 | $0.00 | $0.00 | $2,678.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,567.32 | $0.00 | $0.00 | $2,567.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,317.34 | $0.00 | $0.00 | $2,317.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,389.34 | $0.00 | $0.00 | $2,389.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,347.02 | $0.00 | $0.00 | $2,347.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,373.00 | $0.00 | $94.92 | $2,467.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,396.74 | $0.00 | $0.00 | $2,396.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,500.34 | $0.00 | $0.00 | $2,500.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,559.52 | $0.00 | $0.00 | $2,559.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,401.12 | $0.00 | $0.00 | $2,401.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,401.12 | $0.00 | $0.00 | $2,401.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,446.98 | $0.00 | $0.00 | $2,446.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,446.98 | $0.00 | $0.00 | $2,446.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,408.72 | $0.00 | $0.00 | $2,408.72 | $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 | 12.77 | 12.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.41 | 13.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | PAYMENT | LILIBEO CORPORATION CHECK 02905 C AD | $-2,713.26 | $0.00 |
| 05/14/2026 | INTEREST | ACCRUED INTEREST | $13.43 | $2,713.26 |
| 05/14/2026 | INTEREST | ACCRUED INTEREST | $13.43 | $2,699.83 |
| 01/19/2026 | BILL | ELIZABETH COMMERCIAL BUILDING II OF PUEBLO LLC | $2,686.40 | $2,686.40 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,200.12 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-8.04 | $1,200.12 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $23.69 | $1,208.16 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.59 | $1,184.47 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-7.88 | $2,361.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,368.94 | $2,368.94 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,189.51 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-7.88 | $1,189.51 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,189.51 | $1,197.39 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-7.88 | $2,386.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,394.78 | $2,394.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,079.99 | $9.82 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,079.99 | $2,089.81 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $4,169.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,179.62 | $4,179.62 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,087.47 | $9.82 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,087.47 | $2,097.29 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $4,184.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,194.58 | $4,194.58 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,992.50 | $9.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,992.50 | $2,001.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $3,994.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,003.48 | $4,003.48 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.24 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,992.77 | $9.24 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,992.77 | $2,002.01 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.24 | $3,994.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,004.02 | $4,004.02 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,784.89 | $9.24 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $1,794.13 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,784.89 | $1,803.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,588.26 | $3,588.26 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,803.09 | $9.24 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $1,812.33 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,803.09 | $1,821.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,624.66 | $3,624.66 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,732.75 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $1,732.75 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $1,739.33 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,732.75 | $1,745.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,478.66 | $3,478.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3,452.30 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.16 | $3,452.30 |
| 02/24/2016 | LIEN | 2014 Redemption Payment | $-3,982.89 | $3,465.46 |
| 02/24/2016 | LIEN | 2014 Redemption Interest/Fee | $278.08 | $7,448.35 |
| 02/24/2016 | LIEN | 2013 Redemption Payment | $-4,363.49 | $7,170.27 |
| 02/24/2016 | LIEN | 2013 Redemption Interest/Fee | $650.32 | $11,533.76 |
| 02/24/2016 | LIEN | 2012 Redemption Payment | $-4,784.41 | $10,883.44 |
| 02/24/2016 | LIEN | 2012 Redemption Interest/Fee | $937.43 | $15,667.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,465.46 | $14,730.42 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-3,685.77 | $11,264.96 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-14.04 | $14,950.73 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $72.55 | $14,964.77 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $3,704.81 | $14,892.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,627.26 | $11,187.41 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-14.04 | $7,560.15 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-3,694.13 | $7,574.19 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $72.71 | $11,268.32 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $3,713.17 | $11,195.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,635.46 | $7,482.44 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,810.62 | $3,846.98 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $7,657.60 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.36 | $7,667.60 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $7,681.96 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $216.51 | $7,671.96 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $3,846.98 | $7,455.45 |
| 03/25/2013 | LIEN | 2011 Redemption Payment | $-3,913.32 | $3,608.47 |
| 03/25/2013 | LIEN | 2011 Redemption Interest/Fee | $244.77 | $7,521.79 |
| 03/25/2013 | LIEN | 2010 Redemption Payment | $-5,452.30 | $7,277.02 |
| 03/25/2013 | LIEN | 2010 Redemption Interest/Fee | $683.17 | $12,729.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,608.47 | $12,046.15 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-3,663.55 | $8,437.68 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $140.91 | $12,101.23 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $3,668.55 | $11,960.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,522.64 | $8,291.77 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-4,746.33 | $4,769.13 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $9,515.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $9,526.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $310.51 | $9,515.46 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $4,769.13 | $9,204.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,435.82 | $4,435.82 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-4,516.11 | $10.80 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $215.05 | $4,526.91 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $4,311.86 |
| 09/30/2010 | LIEN | 2008 Redemption Payment | $-5,410.19 | $4,301.06 |
| 09/30/2010 | LIEN | 2008 Redemption Interest/Fee | $498.56 | $9,711.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,301.06 | $9,212.69 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $4,911.63 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-4,888.83 | $4,922.43 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $276.73 | $9,811.26 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $9,534.53 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $4,911.63 | $9,523.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,612.10 | $4,612.10 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-4,835.66 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $140.84 | $4,835.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,694.82 | $4,694.82 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,862.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,862.22 | $2,862.22 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,369.59 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,369.59 | $1,369.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,739.18 | $2,739.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,358.44 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,358.44 | $1,358.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,716.88 | $2,716.88 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,339.37 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,339.37 | $1,339.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,678.74 | $2,678.74 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,283.66 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,283.66 | $1,283.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,567.32 | $2,567.32 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-2,317.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,317.34 | $2,317.34 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-2,389.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,389.34 | $2,389.34 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-2,347.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,347.02 | $2,347.02 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-2,467.92 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $94.92 | $2,467.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,373.00 | $2,373.00 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-2,396.74 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,396.74 | $2,396.74 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-2,500.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,500.34 | $2,500.34 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-2,559.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,559.52 | $2,559.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,401.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,401.12 | $2,401.12 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-2,401.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,401.12 | $2,401.12 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-2,446.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,446.98 | $2,446.98 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-2,446.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,446.98 | $2,446.98 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-2,408.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,408.72 | $2,408.72 |