Tax Account 05-253-26-005
Owners
B & N HOLDINGS LLC
1502 E. ABRIENDO AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 05-253-26-005 |
|---|---|
| Account Type | Real Estate |
| Location | 901 W 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,205.74 |
| Taxed incl Special Assessments | $8,205.74 |
| Paid | $8,205.74 |
| 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 | 60BE (60BE) |
* 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 | $8,205.74 | $0.00 | $0.00 | $8,205.74 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $7,295.74 | $0.00 | $0.00 | $7,295.74 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $7,766.66 | $0.00 | $0.00 | $7,766.66 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $12,179.68 | $0.00 | $0.00 | $12,179.68 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $12,221.36 | $0.00 | $0.00 | $12,221.36 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $12,137.54 | $0.00 | $485.51 | $12,623.05 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $12,140.38 | $0.00 | $485.62 | $12,626.00 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $10,366.14 | $10.00 | $621.97 | $10,998.11 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $10,466.28 | $0.00 | $418.65 | $10,884.93 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $10,241.34 | $10.00 | $614.48 | $10,865.82 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $5,589.64 | $0.00 | $223.59 | $5,813.23 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $9,123.66 | $10.00 | $228.10 | $9,361.76 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $9,144.30 | $0.00 | $0.00 | $9,144.30 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $8,966.77 | $0.00 | $0.00 | $8,966.77 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $8,445.44 | $0.00 | $0.00 | $8,445.44 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $9,070.90 | $0.00 | $0.00 | $9,070.90 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $8,611.70 | $0.00 | $0.00 | $8,611.70 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $8,538.10 | $0.00 | $0.00 | $8,538.10 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $8,675.90 | $0.00 | $0.00 | $8,675.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $8,388.08 | $0.00 | $0.00 | $8,388.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $8,027.50 | $0.00 | $0.00 | $8,027.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $7,706.28 | $0.00 | $0.00 | $7,706.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $7,598.10 | $0.00 | $0.00 | $7,598.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $8,627.94 | $0.00 | $0.00 | $8,627.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $7,787.84 | $0.00 | $0.00 | $7,787.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $8,320.86 | $0.00 | $0.00 | $8,320.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $8,173.50 | $0.00 | $0.00 | $8,173.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $9,105.60 | $0.00 | $0.00 | $9,105.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $9,196.66 | $0.00 | $0.00 | $9,196.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $9,705.32 | $0.00 | $0.00 | $9,705.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $9,935.08 | $0.00 | $0.00 | $9,935.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $9,516.46 | $0.00 | $0.00 | $9,516.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $9,516.46 | $0.00 | $0.00 | $9,516.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,498.06 | $0.00 | $0.00 | $3,498.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,498.06 | $0.00 | $0.00 | $3,498.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,350.08 | $0.00 | $0.00 | $3,350.08 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $3,386.80 | $0.00 | $0.00 | $3,386.80 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 427.22 | 431.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 580.77 | 586.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 580.77 | 586.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 569.15 | 574.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 569.15 | 574.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 539.59 | 545.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 539.59 | 545.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 396.67 | 400.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 217.30 | 219.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 344.55 | 348.03 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 202.67 | 204.72 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | 3 J F K LLC CHECK 000000000005212 | $-8,205.74 | $0.00 |
| 04/27/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-19,826.04 | $8,205.74 |
| 04/27/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-21,346.39 | $28,031.78 |
| 04/27/2026 | LIEN | 2018 REDEMPTION PAYMENT | $-19,718.68 | $49,378.17 |
| 04/27/2026 | LIEN | 2018 REDEMPTION INTEREST | $8,699.57 | $69,096.85 |
| 04/27/2026 | LIEN | 2019 REDEMPTION INTEREST | $8,715.39 | $60,397.28 |
| 04/27/2026 | LIEN | 2020 REDEMPTION INTEREST | $7,197.99 | $51,681.89 |
| 04/27/2026 | LIEN | REDEMPTION FEE | $7.00 | $44,483.90 |
| 01/19/2026 | BILL | 3 J F K LLC | $8,205.74 | $44,476.90 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-40.26 | $36,271.16 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-7,255.48 | $36,311.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,295.74 | $43,566.90 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-7,335.12 | $36,271.16 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-431.54 | $43,606.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,766.66 | $44,037.82 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-586.64 | $36,271.16 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-11,593.04 | $36,857.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $12,179.68 | $48,450.84 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-586.64 | $36,271.16 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-11,634.72 | $36,857.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $12,221.36 | $48,492.52 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-597.90 | $36,271.16 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-12,025.15 | $36,869.06 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $485.51 | $48,894.21 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $12,628.05 | $48,408.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $12,137.54 | $35,780.65 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-597.90 | $23,643.11 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-12,028.10 | $24,241.01 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $485.62 | $36,269.11 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $12,631.00 | $35,783.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $12,140.38 | $23,152.49 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10,410.37 | $11,012.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $21,422.48 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-577.74 | $21,432.48 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $621.97 | $22,010.22 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $21,388.25 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $11,012.11 | $21,378.25 |
| 04/30/2019 | LIEN | 2017 Redemption Payment | $-11,788.38 | $10,366.14 |
| 04/30/2019 | LIEN | 2017 Redemption Interest/Fee | $898.45 | $22,154.52 |
| 04/30/2019 | LIEN | 2016 Redemption Payment | $-12,779.44 | $21,256.07 |
| 04/30/2019 | LIEN | 2016 Redemption Interest/Fee | $1,901.62 | $34,035.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $10,366.14 | $32,133.89 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-566.84 | $21,767.75 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-10,318.09 | $22,334.59 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $418.65 | $32,652.68 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $10,889.93 | $32,234.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $10,466.28 | $21,344.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $10,877.82 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10,431.10 | $10,887.82 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-424.72 | $21,318.92 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $614.48 | $21,743.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $21,129.16 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $10,877.82 | $21,119.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $10,241.34 | $10,241.34 |
| 09/09/2016 | LIEN | 2015 Redemption Payment | $-5,915.28 | $0.00 |
| 09/09/2016 | LIEN | 2015 Redemption Interest/Fee | $97.05 | $5,915.28 |
| 09/09/2016 | LIEN | 2014 Redemption Payment | $-5,300.51 | $5,818.23 |
| 09/09/2016 | LIEN | 2014 Redemption Interest/Fee | $488.58 | $11,118.74 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-5,584.95 | $10,630.16 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-228.28 | $16,215.11 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $223.59 | $16,443.39 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $5,818.23 | $16,219.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,589.64 | $10,401.57 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4,771.76 | $4,811.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-18.17 | $9,583.69 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $9,601.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $9,611.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $228.10 | $9,601.86 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $4,811.93 | $9,373.76 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4,544.53 | $4,561.83 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-17.30 | $9,106.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9,123.66 | $9,123.66 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-9,109.70 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-34.60 | $9,109.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9,144.30 | $9,144.30 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-348.03 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-8,618.74 | $348.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8,966.77 | $8,966.77 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-8,445.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8,445.44 | $8,445.44 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-8,866.18 | $0.00 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-204.72 | $8,866.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $9,070.90 | $9,070.90 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-8,596.64 | $0.00 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-15.06 | $8,596.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8,611.70 | $8,611.70 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-8,523.04 | $0.00 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-15.06 | $8,523.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8,538.10 | $8,538.10 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-8,675.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8,675.90 | $8,675.90 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-4,194.04 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-4,194.04 | $4,194.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $8,388.08 | $8,388.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-4,013.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-4,013.75 | $4,013.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $8,027.50 | $8,027.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-3,853.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-3,853.14 | $3,853.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $7,706.28 | $7,706.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-3,799.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-3,799.05 | $3,799.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $7,598.10 | $7,598.10 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-4,313.97 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-4,313.97 | $4,313.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $8,627.94 | $8,627.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-3,893.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-3,893.92 | $3,893.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $7,787.84 | $7,787.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-4,160.43 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-4,160.43 | $4,160.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $8,320.86 | $8,320.86 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-4,086.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-4,086.75 | $4,086.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $8,173.50 | $8,173.50 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-9,105.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $9,105.60 | $9,105.60 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-9,196.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $9,196.66 | $9,196.66 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-9,705.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $9,705.32 | $9,705.32 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-9,935.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $9,935.08 | $9,935.08 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-9,516.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $9,516.46 | $9,516.46 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-9,516.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $9,516.46 | $9,516.46 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-1,749.03 | $0.00 |
| 03/17/1993 | PAYMENT | 1989 - Bill Payment | $8,803.94 | $1,749.03 |
| 03/17/1993 | PAYMENT | 1989 - Bill Payment | $-3,386.80 | $-7,054.91 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,749.03 | $-3,668.11 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,498.06 | $-1,919.08 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,749.03 | $-5,417.14 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-1,749.03 | $-3,668.11 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,498.06 | $-1,919.08 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-3,350.08 | $-5,417.14 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,350.08 | $-2,067.06 |
| 11/20/1990 | PAYMENT | 1989 - Bill Payment | $-8,803.94 | $-5,417.14 |
| 01/01/1990 | BILL | 1989 Tax Bill | $3,386.80 | $3,386.80 |