Tax Account 05-361-25-010
Owners
M K K LLC
125 W B STREET
PUEBLO, CO 81003-3400
Account Summary
| Account ID | 05-361-25-010 |
|---|---|
| Account Type | Real Estate |
| Location | 309 W 3RD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,558.78 |
| Taxed incl Special Assessments | $7,558.78 |
| Paid | $3,779.39 |
| Bill Total | $7,558.78 |
| Interest | $0.00 |
| Bill Balance | $3,779.39 |
| Prior Billed* | $3,779.39 |
| Total Account Balance** | $3,779.39 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,062.88 | $0.00 | $61.89 | $2,124.77 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,083.92 | $0.00 | $62.52 | $2,146.44 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $4,500.34 | $0.00 | $135.01 | $4,635.35 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $4,515.74 | $0.00 | $135.47 | $4,651.21 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $4,576.24 | $10.00 | $274.57 | $4,860.81 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $4,576.78 | $0.00 | $0.00 | $4,576.78 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,938.60 | $0.00 | $0.00 | $3,938.60 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,976.64 | $0.00 | $0.00 | $3,976.64 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $3,427.70 | $0.00 | $0.00 | $3,427.70 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $3,415.18 | $0.00 | $136.60 | $3,551.78 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,253.20 | $0.00 | $0.00 | $3,253.20 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,260.30 | $0.00 | $0.00 | $3,260.30 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,132.11 | $0.00 | $0.00 | $3,132.11 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,950.00 | $0.00 | $0.00 | $2,950.00 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,858.08 | $0.00 | $0.00 | $2,858.08 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,856.12 | $0.00 | $0.00 | $2,856.12 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,848.96 | $0.00 | $0.00 | $2,848.96 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,750.42 | $0.00 | $0.00 | $2,750.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,682.22 | $0.00 | $0.00 | $2,682.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,566.92 | $0.00 | $0.00 | $2,566.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,537.78 | $0.00 | $0.00 | $2,537.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,558.12 | $0.00 | $0.00 | $2,558.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,450.62 | $0.00 | $0.00 | $2,450.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,212.00 | $0.00 | $0.00 | $2,212.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,038.40 | $0.00 | $0.00 | $2,038.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,002.30 | $0.00 | $0.00 | $2,002.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,099.16 | $0.00 | $0.00 | $2,099.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,120.16 | $0.00 | $0.00 | $2,120.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,224.68 | $0.00 | $0.00 | $2,224.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,277.34 | $0.00 | $0.00 | $2,277.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,113.14 | $0.00 | $0.00 | $2,113.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,113.14 | $0.00 | $0.00 | $2,113.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,042.52 | $0.00 | $0.00 | $2,042.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,042.52 | $0.00 | $0.00 | $2,042.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,926.82 | $0.00 | $0.00 | $2,926.82 | $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 | 353.67 | 178.61 | 178.63 | 178.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 144.08 | 145.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 144.08 | 145.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 214.55 | 216.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 214.55 | 216.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 214.55 | 216.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 214.55 | 216.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 205.01 | 207.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 205.01 | 207.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 132.76 | 134.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 132.76 | 134.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 126.22 | 127.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 126.22 | 127.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 120.35 | 121.57 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 63.87 | 64.52 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 145.53 | 147.00 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 145.53 | 147.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000008178 | $-3,779.39 | $3,779.39 |
| 01/19/2026 | Bill | M K K LLC | $7,558.78 | $7,558.78 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-149.91 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,974.86 | $149.91 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $61.89 | $2,124.77 |
| 03/05/2025 | LIEN | 2023 Redemption Payment | $-2,296.66 | $2,062.88 |
| 03/05/2025 | LIEN | 2023 Redemption Interest/Fee | $145.22 | $4,359.54 |
| 03/05/2025 | LIEN | 2022 Redemption Payment | $-5,371.20 | $4,214.32 |
| 03/05/2025 | LIEN | 2022 Redemption Interest/Fee | $730.85 | $9,585.52 |
| 03/05/2025 | LIEN | 2021 Redemption Payment | $-5,808.62 | $8,854.67 |
| 03/05/2025 | LIEN | 2021 Redemption Interest/Fee | $1,152.41 | $14,663.29 |
| 03/05/2025 | LIEN | 2020 Redemption Payment | $-6,417.38 | $13,510.88 |
| 03/05/2025 | LIEN | 2020 Redemption Interest/Fee | $1,542.57 | $19,928.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,062.88 | $18,385.69 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-149.91 | $16,322.81 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,996.53 | $16,472.72 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $62.52 | $18,469.25 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,151.44 | $18,406.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,083.92 | $16,255.29 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-223.22 | $14,171.37 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-4,412.13 | $14,394.59 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $135.01 | $18,806.72 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $4,640.35 | $18,671.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,500.34 | $14,031.36 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-4,427.99 | $9,531.02 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-223.22 | $13,959.01 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $135.47 | $14,182.23 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $4,656.21 | $14,046.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,515.74 | $9,390.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4,621.09 | $4,874.81 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $9,495.90 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-229.72 | $9,505.90 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $274.57 | $9,735.62 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $9,461.05 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $4,874.81 | $9,451.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,576.24 | $4,576.24 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-4,360.06 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-216.72 | $4,360.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,576.78 | $4,576.78 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,865.76 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-103.54 | $1,865.76 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-103.54 | $1,969.30 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,865.76 | $2,072.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,938.60 | $3,938.60 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,884.78 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-103.54 | $1,884.78 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-103.54 | $1,988.32 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,884.78 | $2,091.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,976.64 | $3,976.64 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-67.05 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,646.80 | $67.05 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-67.05 | $1,713.85 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,646.80 | $1,780.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,427.70 | $3,427.70 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-139.46 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-3,412.32 | $139.46 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $136.60 | $3,551.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,415.18 | $3,415.18 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-127.50 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-3,125.70 | $127.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,253.20 | $3,253.20 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,566.40 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-63.75 | $1,566.40 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,566.40 | $1,630.15 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-63.75 | $3,196.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,260.30 | $3,260.30 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,505.27 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-60.78 | $1,505.27 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,505.27 | $1,566.05 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-60.79 | $3,071.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,132.11 | $3,132.11 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,475.00 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,475.00 | $1,475.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,950.00 | $2,950.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,396.78 | $0.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-32.26 | $1,396.78 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-32.26 | $1,429.04 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,396.78 | $1,461.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,858.08 | $2,858.08 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-73.50 | $0.00 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,354.56 | $73.50 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,354.56 | $1,428.06 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-73.50 | $2,782.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,856.12 | $2,856.12 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,350.98 | $0.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-73.50 | $1,350.98 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-73.50 | $1,424.48 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,350.98 | $1,497.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,848.96 | $2,848.96 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,375.21 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,375.21 | $1,375.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,750.42 | $2,750.42 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,341.11 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,341.11 | $1,341.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,682.22 | $2,682.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,283.46 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,283.46 | $1,283.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,566.92 | $2,566.92 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,268.89 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,268.89 | $1,268.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,537.78 | $2,537.78 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,279.06 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,279.06 | $1,279.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,558.12 | $2,558.12 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,225.31 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,225.31 | $1,225.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,450.62 | $2,450.62 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,106.00 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,106.00 | $1,106.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,212.00 | $2,212.00 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,019.20 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,019.20 | $1,019.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,038.40 | $2,038.40 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,001.15 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,001.15 | $1,001.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,002.30 | $2,002.30 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,049.58 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,049.58 | $1,049.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,099.16 | $2,099.16 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,060.08 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,060.08 | $1,060.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,120.16 | $2,120.16 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,112.34 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,112.34 | $1,112.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,224.68 | $2,224.68 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-1,138.67 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,138.67 | $1,138.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,277.34 | $2,277.34 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,056.57 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,056.57 | $1,056.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,113.14 | $2,113.14 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-1,056.57 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-1,056.57 | $1,056.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,113.14 | $2,113.14 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-1,021.26 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-1,021.26 | $1,021.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,042.52 | $2,042.52 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-1,021.26 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-1,021.26 | $1,021.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,042.52 | $2,042.52 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,463.41 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-1,463.41 | $1,463.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,926.82 | $2,926.82 |