Tax Account 05-334-11-036
Owners
PEKINS MICHAEL T
410 SUNSET LN
PUEBLO, CO 81005-1141
Account Summary
| Account ID | 05-334-11-036 |
|---|---|
| Account Type | Real Estate |
| Location | 410 SUNSET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,201.77 |
| Taxed incl Special Assessments | $1,201.77 |
| Paid | $1,254.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $1,201.77 | $5.00 | $48.08 | $1,254.85 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,108.66 | $10.00 | $66.52 | $1,185.18 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,111.00 | $0.00 | $44.44 | $1,155.44 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $878.68 | $0.00 | $17.57 | $896.25 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $906.66 | $0.00 | $18.13 | $924.79 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $806.88 | $10.00 | $48.41 | $865.29 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $808.68 | $0.00 | $16.17 | $824.85 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $670.42 | $0.00 | $13.40 | $683.82 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $678.02 | $10.00 | $40.68 | $728.70 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $663.70 | $0.00 | $0.00 | $663.70 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $660.88 | $0.00 | $13.22 | $674.10 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $651.78 | $10.00 | $39.11 | $700.89 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $653.42 | $0.00 | $0.00 | $653.42 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $709.97 | $0.00 | $0.00 | $709.97 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $686.56 | $0.00 | $13.73 | $700.29 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $794.78 | $0.00 | $15.90 | $810.68 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $767.16 | $10.80 | $46.03 | $823.99 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $811.50 | $0.00 | $0.00 | $811.50 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $827.86 | $0.00 | $0.00 | $827.86 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $798.30 | $0.00 | $0.00 | $798.30 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $762.50 | $0.00 | $0.00 | $762.50 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $704.66 | $0.00 | $0.00 | $704.66 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $693.56 | $0.00 | $0.00 | $693.56 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $733.22 | $0.00 | $0.00 | $733.22 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $651.76 | $0.00 | $0.00 | $651.76 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $593.20 | $0.00 | $5.93 | $599.13 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $594.46 | $0.00 | $23.78 | $618.24 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $582.78 | $0.00 | $0.00 | $582.78 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $589.42 | $0.00 | $0.00 | $589.42 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $519.32 | $0.00 | $0.00 | $519.32 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $533.76 | $0.00 | $0.00 | $533.76 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $483.72 | $0.00 | $0.00 | $483.72 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $483.72 | $0.00 | $0.00 | $483.72 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $462.66 | $0.00 | $0.00 | $462.66 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $462.66 | $0.00 | $0.00 | $462.66 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $361.68 | $0.00 | $0.00 | $361.68 | $0.00 | $0.00 | 7.4115 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000577 | $1,254.85 | $2,456.03 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,254.85 | $1,201.18 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $24.04 | $2,456.03 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $24.04 | $2,431.99 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,407.95 |
| 01/19/2026 | BILL | PEKINS MICHAEL T | $1,201.77 | $2,402.95 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.85 | $1,201.18 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,225.03 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,151.33 | $1,235.03 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,386.36 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $66.52 | $2,376.36 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,201.18 | $2,309.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,108.66 | $1,108.66 |
| 12/11/2024 | LIEN | 2023 Redemption Payment | $-1,203.95 | $0.00 |
| 12/11/2024 | LIEN | 2023 Redemption Interest/Fee | $43.51 | $1,203.95 |
| 12/11/2024 | LIEN | 2022 Redemption Payment | $-1,029.68 | $1,160.44 |
| 12/11/2024 | LIEN | 2022 Redemption Interest/Fee | $128.43 | $2,190.12 |
| 12/11/2024 | LIEN | 2021 Redemption Payment | $-1,145.97 | $2,061.69 |
| 12/11/2024 | LIEN | 2021 Redemption Interest/Fee | $216.18 | $3,207.66 |
| 12/11/2024 | LIEN | 2020 Redemption Payment | $-1,143.48 | $2,991.48 |
| 12/11/2024 | LIEN | 2020 Redemption Interest/Fee | $264.19 | $4,134.96 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,132.04 | $3,870.77 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-23.40 | $5,002.81 |
| 08/26/2024 | INTEREST | 2023 Interest/Penalty | $44.44 | $5,026.21 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,160.44 | $4,981.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,111.00 | $3,821.33 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $901.25 | $2,710.33 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-882.87 | $1,809.08 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $2,691.95 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $17.57 | $2,705.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $878.68 | $2,687.76 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $929.79 | $1,809.08 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $879.29 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-911.41 | $892.67 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $18.13 | $1,804.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $906.66 | $1,785.95 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.21 | $879.29 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $891.50 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-843.08 | $901.50 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,744.58 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $48.41 | $1,734.58 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $879.29 | $1,686.17 |
| 06/15/2021 | LIEN | 2019 Redemption Payment | $-937.73 | $806.88 |
| 06/15/2021 | LIEN | 2019 Redemption Interest/Fee | $107.88 | $1,744.61 |
| 06/15/2021 | LIEN | 2018 Redemption Payment | $-861.03 | $1,636.73 |
| 06/15/2021 | LIEN | 2018 Redemption Interest/Fee | $172.21 | $2,497.76 |
| 06/15/2021 | LIEN | 2017 Redemption Payment | $-992.13 | $2,325.55 |
| 06/15/2021 | LIEN | 2017 Redemption Interest/Fee | $251.43 | $3,317.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $806.88 | $3,066.25 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $2,259.37 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-813.10 | $2,271.12 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $16.17 | $3,084.22 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $829.85 | $3,068.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $808.68 | $2,238.20 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-672.89 | $1,429.52 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $2,102.41 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $13.40 | $2,113.34 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $688.82 | $2,099.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $670.42 | $1,411.12 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-707.34 | $740.70 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.36 | $1,448.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,459.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $40.68 | $1,469.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,428.72 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $740.70 | $1,418.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $678.02 | $678.02 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-656.62 | $7.08 |
| 04/26/2017 | LIEN | 2015 Redemption Payment | $-741.40 | $663.70 |
| 04/26/2017 | LIEN | 2015 Redemption Interest/Fee | $62.30 | $1,405.10 |
| 04/26/2017 | LIEN | 2014 Redemption Payment | $-832.85 | $1,342.80 |
| 04/26/2017 | LIEN | 2014 Redemption Interest/Fee | $119.96 | $2,175.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $663.70 | $2,055.69 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-666.88 | $1,391.99 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $2,058.87 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $13.22 | $2,066.09 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $679.10 | $2,052.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $660.88 | $1,373.77 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $712.89 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $720.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-683.51 | $730.27 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,413.78 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $39.11 | $1,403.78 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $712.89 | $1,364.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $651.78 | $651.78 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-646.46 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.96 | $646.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $653.42 | $653.42 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.49 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-702.48 | $7.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $709.97 | $709.97 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-700.29 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $13.73 | $700.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $686.56 | $686.56 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-810.68 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $15.90 | $810.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $794.78 | $794.78 |
| 11/30/2010 | LIEN | 2009 Redemption Payment | $-856.93 | $0.00 |
| 11/30/2010 | LIEN | 2009 Redemption Interest/Fee | $20.94 | $856.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-813.19 | $835.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,649.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,659.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $46.03 | $1,649.18 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $835.99 | $1,603.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $767.16 | $767.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-405.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-405.75 | $405.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $811.50 | $811.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-413.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-413.93 | $413.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $827.86 | $827.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-399.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-399.15 | $399.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $798.30 | $798.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-381.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-381.25 | $381.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $762.50 | $762.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-352.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-352.33 | $352.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $704.66 | $704.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-346.78 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-346.78 | $346.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $693.56 | $693.56 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-366.61 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-366.61 | $366.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $733.22 | $733.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-325.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-325.88 | $325.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $651.76 | $651.76 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-599.13 | $0.00 |
| 05/16/2001 | INTEREST | 2000 Interest/Penalty | $5.93 | $599.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $593.20 | $593.20 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-618.24 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $23.78 | $618.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $594.46 | $594.46 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-582.78 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $582.78 | $582.78 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-589.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $589.42 | $589.42 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-259.66 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-259.66 | $259.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $519.32 | $519.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-266.88 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-266.88 | $266.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $533.76 | $533.76 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-483.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $483.72 | $483.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-483.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $483.72 | $483.72 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-462.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $462.66 | $462.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-462.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $462.66 | $462.66 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-361.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $361.68 | $361.68 |