Tax Account 05-363-16-044
Owners
MARA JEFFREY SCOTT
310 W CORONA AVE
PUEBLO, CO 81004-1948
Account Summary
| Account ID | 05-363-16-044 |
|---|---|
| Account Type | Real Estate |
| Location | 310 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,416.38 |
| Taxed incl Special Assessments | $1,416.38 |
| Paid | $708.19 |
| Bill Total | $1,416.38 |
| Interest | $0.00 |
| Bill Balance | $708.19 |
| Prior Billed* | $708.19 |
| Total Account Balance** | $708.19 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,035.74 | $0.00 | $0.00 | $1,035.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,046.80 | $0.00 | $0.00 | $1,046.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $747.22 | $0.00 | $0.00 | $747.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $770.66 | $0.00 | $0.00 | $770.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $538.02 | $0.00 | $0.00 | $538.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $537.34 | $0.00 | $0.00 | $537.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $426.54 | $0.00 | $0.00 | $426.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $430.80 | $0.00 | $0.00 | $430.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $420.94 | $0.00 | $0.00 | $420.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $419.36 | $0.00 | $0.00 | $419.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $420.74 | $0.00 | $0.00 | $420.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $421.68 | $0.00 | $0.00 | $421.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $478.36 | $0.00 | $0.00 | $478.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $462.40 | $0.00 | $0.00 | $462.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $594.26 | $0.00 | $0.00 | $594.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $576.82 | $0.00 | $0.00 | $576.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $630.86 | $0.00 | $0.00 | $630.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $642.18 | $0.00 | $0.00 | $642.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $578.12 | $0.00 | $0.00 | $578.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $713.36 | $0.00 | $0.00 | $713.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $582.34 | $0.00 | $23.29 | $605.63 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $574.16 | $10.00 | $34.45 | $618.61 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $679.32 | $0.00 | $27.17 | $706.49 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $613.16 | $0.00 | $24.53 | $637.69 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $556.76 | $10.00 | $13.92 | $580.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $546.90 | $0.00 | $10.94 | $557.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $483.84 | $0.00 | $2.42 | $486.26 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $488.68 | $13.50 | $29.32 | $531.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $403.32 | $0.00 | $0.00 | $403.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $412.86 | $0.00 | $0.00 | $412.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $497.90 | $0.00 | $0.00 | $497.90 | $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 | 30.02 | 15.15 | 15.17 | 15.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-708.19 | $708.19 |
| 01/19/2026 | Bill | MARA JEFFREY SCOTT | $1,416.38 | $1,416.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-503.71 | $14.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.16 | $517.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-503.71 | $532.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,035.74 | $1,035.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-509.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.16 | $509.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-509.24 | $523.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.16 | $1,032.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,046.80 | $1,046.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-366.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.21 | $366.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-366.40 | $373.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.21 | $740.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $747.22 | $747.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-378.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.21 | $378.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-378.12 | $385.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.21 | $763.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $770.66 | $770.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-264.05 | $4.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.96 | $269.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-264.05 | $273.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $538.02 | $538.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-263.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.96 | $263.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-263.71 | $268.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.96 | $532.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $537.34 | $537.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-208.91 | $4.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-208.91 | $213.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.36 | $422.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $426.54 | $426.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-211.04 | $4.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-211.04 | $215.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.36 | $426.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $430.80 | $430.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-207.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $207.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $210.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-207.60 | $213.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $420.94 | $420.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-206.81 | $2.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $209.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-206.81 | $212.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $419.36 | $419.36 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-207.49 | $2.88 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-207.49 | $210.37 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $417.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $420.74 | $420.74 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-207.96 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $207.96 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-207.96 | $210.84 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $418.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $421.68 | $421.68 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-235.94 | $3.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $239.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-235.94 | $242.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $478.36 | $478.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-231.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-231.20 | $231.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $462.40 | $462.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-297.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-297.13 | $297.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $594.26 | $594.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-288.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-288.41 | $288.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $576.82 | $576.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-315.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-315.43 | $315.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $630.86 | $630.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-321.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-321.09 | $321.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $642.18 | $642.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-289.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-289.06 | $289.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $578.12 | $578.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-356.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-356.68 | $356.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $713.36 | $713.36 |
| 09/01/2005 | LIEN | 2004 Redemption Payment | $-622.84 | $0.00 |
| 09/01/2005 | LIEN | 2004 Redemption Interest/Fee | $12.21 | $622.84 |
| 09/01/2005 | LIEN | 2003 Redemption Payment | $-704.32 | $610.63 |
| 09/01/2005 | LIEN | 2003 Redemption Interest/Fee | $81.71 | $1,314.95 |
| 09/01/2005 | LIEN | 2002 Redemption Payment | $-896.48 | $1,233.24 |
| 09/01/2005 | LIEN | 2002 Redemption Interest/Fee | $184.99 | $2,129.72 |
| 09/01/2005 | LIEN | 2001 Redemption Payment | $-886.91 | $1,944.73 |
| 09/01/2005 | LIEN | 2001 Redemption Interest/Fee | $244.22 | $2,831.64 |
| 09/01/2005 | LIEN | 2000 Redemption Payment | $-460.32 | $2,587.42 |
| 09/01/2005 | LIEN | 2000 Redemption Interest/Fee | $154.02 | $3,047.74 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-605.63 | $2,893.72 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $23.29 | $3,499.35 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $610.63 | $3,476.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $582.34 | $2,865.43 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,283.09 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-608.61 | $2,293.09 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,901.70 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $34.45 | $2,891.70 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $622.61 | $2,857.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $574.16 | $2,234.64 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-706.49 | $1,660.48 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $27.17 | $2,366.97 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $711.49 | $2,339.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $679.32 | $1,628.31 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-637.69 | $948.99 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $24.53 | $1,586.68 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $642.69 | $1,562.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $613.16 | $919.46 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-292.30 | $306.30 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $598.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.92 | $608.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $594.68 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $306.30 | $584.68 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-278.38 | $278.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $556.76 | $556.76 |
| 11/30/2000 | LIEN | 1999 Redemption Payment | $-602.24 | $0.00 |
| 11/30/2000 | LIEN | 1999 Redemption Interest/Fee | $39.40 | $602.24 |
| 11/30/2000 | LIEN | 1998 Redemption Payment | $-301.70 | $562.84 |
| 11/30/2000 | LIEN | 1998 Redemption Interest/Fee | $52.36 | $864.54 |
| 11/30/2000 | LIEN | 1997 Redemption Payment | $-704.94 | $812.18 |
| 11/30/2000 | LIEN | 1997 Redemption Interest/Fee | $169.44 | $1,517.12 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-557.84 | $1,347.68 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $10.94 | $1,905.52 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $562.84 | $1,894.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $546.90 | $1,331.74 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-244.34 | $784.84 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $2.42 | $1,029.18 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $249.34 | $1,026.76 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-241.92 | $777.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $483.84 | $1,019.34 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-518.00 | $535.50 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,053.50 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $29.32 | $1,067.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,037.68 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $535.50 | $1,024.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $488.68 | $488.68 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-403.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $403.32 | $403.32 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-412.86 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $412.86 | $412.86 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-431.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $431.98 | $431.98 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-431.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $431.98 | $431.98 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-498.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $498.02 | $498.02 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-498.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $498.02 | $498.02 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-497.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $497.90 | $497.90 |