Tax Account 05-364-19-003
Owners
OCEANPEAK LLC
29358 GALE RD
PUEBLO, CO 81006-9663
Account Summary
| Account ID | 05-364-19-003 |
|---|---|
| Account Type | Real Estate |
| Location | 128 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,151.19 |
| Taxed incl Special Assessments | $3,151.19 |
| Paid | $1,575.60 |
| Bill Total | $3,151.19 |
| Interest | $0.00 |
| Bill Balance | $1,575.59 |
| Prior Billed* | $1,575.59 |
| Total Account Balance** | $1,575.59 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $3,457.16 | $0.00 | $0.00 | $3,457.16 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $3,490.96 | $0.00 | $0.00 | $3,490.96 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $4,601.72 | $0.00 | $0.00 | $4,601.72 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $4,655.82 | $0.00 | $0.00 | $4,655.82 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $4,668.52 | $0.00 | $0.00 | $4,668.52 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $5,746.72 | $0.00 | $0.00 | $5,746.72 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $4,939.64 | $0.00 | $0.00 | $4,939.64 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $4,986.80 | $0.00 | $0.00 | $4,986.80 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $4,921.32 | $0.00 | $49.21 | $4,970.53 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $4,903.48 | $0.00 | $49.03 | $4,952.51 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $4,608.98 | $0.00 | $0.00 | $4,608.98 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $4,618.96 | $0.00 | $23.09 | $4,642.05 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $5,778.26 | $0.00 | $0.00 | $5,778.26 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $5,376.60 | $0.00 | $0.00 | $5,376.60 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $5,917.36 | $0.00 | $0.00 | $5,917.36 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $5,683.74 | $0.00 | $0.00 | $5,683.74 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $5,770.32 | $0.00 | $56.94 | $5,827.26 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $5,796.50 | $0.00 | $28.98 | $5,825.48 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $4,989.80 | $0.00 | $24.95 | $5,014.75 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $4,775.30 | $0.00 | $0.00 | $4,775.30 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $4,743.76 | $0.00 | $71.16 | $4,814.92 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $4,677.16 | $0.00 | $46.77 | $4,723.93 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,538.82 | $0.00 | $22.69 | $4,561.51 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,096.88 | $0.00 | $163.88 | $4,260.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,120.26 | $0.00 | $41.20 | $4,161.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,082.04 | $0.00 | $41.64 | $2,123.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,751.40 | $0.00 | $70.06 | $1,821.46 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,768.92 | $13.50 | $106.14 | $1,888.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,221.96 | $13.50 | $61.10 | $1,296.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,250.88 | $13.50 | $75.05 | $1,339.43 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,304.20 | $0.00 | $0.00 | $1,304.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,304.20 | $0.00 | $0.00 | $1,304.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $874.06 | $0.00 | $0.00 | $874.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $874.06 | $0.00 | $0.00 | $874.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $816.66 | $0.00 | $0.00 | $816.66 | $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 | 295.36 | 149.16 | 149.18 | 149.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 459.89 | 464.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 459.89 | 464.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 422.87 | 427.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 422.87 | 427.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 421.64 | 425.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 328.32 | 331.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 312.82 | 315.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 312.82 | 315.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 230.85 | 233.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 230.85 | 233.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 216.57 | 218.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 216.57 | 218.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 288.41 | 291.32 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 132.20 | 133.54 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 75.20 | 75.96 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 75.20 | 75.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001225 | $-1,575.60 | $1,575.59 |
| 01/19/2026 | Bill | OCEANPEAK LLC | $3,151.19 | $3,151.19 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,496.31 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-232.27 | $1,496.31 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,496.31 | $1,728.58 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-232.27 | $3,224.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,457.16 | $3,457.16 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,513.21 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-232.27 | $1,513.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-232.27 | $1,745.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,513.21 | $1,977.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,490.96 | $3,490.96 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-4,174.58 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-427.14 | $4,174.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,601.72 | $4,601.72 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-4,228.68 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-427.14 | $4,228.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,655.82 | $4,655.82 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-4,242.62 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-425.90 | $4,242.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,668.52 | $4,668.52 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,707.54 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-165.82 | $2,707.54 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-165.82 | $2,873.36 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,707.54 | $3,039.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,746.72 | $5,746.72 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-4,623.66 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-315.98 | $4,623.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,939.64 | $4,939.64 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-157.99 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,335.41 | $157.99 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-157.99 | $2,493.40 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2,335.41 | $2,651.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,986.80 | $4,986.80 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-118.92 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,390.95 | $118.92 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $49.21 | $2,509.87 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-116.59 | $2,460.66 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,344.07 | $2,577.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,921.32 | $4,921.32 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-118.92 | $0.00 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,381.85 | $118.92 |
| 07/08/2016 | INTEREST | 2015 Interest/Penalty | $49.03 | $2,500.77 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,335.15 | $2,451.74 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-116.59 | $4,786.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,903.48 | $4,903.48 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-109.38 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,195.11 | $109.38 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-109.38 | $2,304.49 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,195.11 | $2,413.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,608.98 | $4,608.98 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-110.47 | $0.00 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,222.10 | $110.47 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $23.09 | $2,332.57 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-109.38 | $2,309.48 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,200.10 | $2,418.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,618.96 | $4,618.96 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-145.66 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,743.47 | $145.66 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2,743.47 | $2,889.13 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-145.66 | $5,632.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,778.26 | $5,778.26 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-2,688.30 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,688.30 | $2,688.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,376.60 | $5,376.60 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-66.77 | $0.00 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,891.91 | $66.77 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,891.91 | $2,958.68 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-66.77 | $5,850.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,917.36 | $5,917.36 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-37.98 | $0.00 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-2,803.89 | $37.98 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-37.98 | $2,841.87 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,803.89 | $2,879.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,683.74 | $5,683.74 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,904.12 | $0.00 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-37.98 | $2,904.12 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $56.94 | $2,942.10 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,847.18 | $2,885.16 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-37.98 | $5,732.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,770.32 | $5,770.32 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-2,927.23 | $0.00 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $28.98 | $2,927.23 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-2,898.25 | $2,898.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,796.50 | $5,796.50 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,519.85 | $0.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $24.95 | $2,519.85 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,494.90 | $2,494.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,989.80 | $4,989.80 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-2,387.65 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,387.65 | $2,387.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,775.30 | $4,775.30 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-2,419.32 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $71.16 | $2,419.32 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-2,395.60 | $2,348.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,743.76 | $4,743.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-4,723.93 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $46.77 | $4,723.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,677.16 | $4,677.16 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-2,269.41 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-2,292.10 | $2,269.41 |
| 03/03/2003 | INTEREST | 2002 Interest/Penalty | $22.69 | $4,561.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,538.82 | $4,538.82 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-4,260.76 | $0.00 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $163.88 | $4,260.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,096.88 | $4,096.88 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-2,101.33 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $41.20 | $2,101.33 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-2,060.13 | $2,060.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,120.26 | $4,120.26 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-2,123.68 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $41.64 | $2,123.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,082.04 | $2,082.04 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-1,821.46 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $70.06 | $1,821.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,751.40 | $1,751.40 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,875.06 | $13.50 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,888.56 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $106.14 | $1,875.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,768.92 | $1,768.92 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,283.06 | $13.50 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,296.56 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $61.10 | $1,283.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,221.96 | $1,221.96 |
| 12/31/1996 | LIEN | 1995 Redemption Payment | $-1,397.45 | $0.00 |
| 12/31/1996 | LIEN | 1995 Redemption Interest/Fee | $54.02 | $1,397.45 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,343.43 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,325.93 | $1,356.93 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $75.05 | $2,682.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $2,607.81 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,343.43 | $2,594.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,250.88 | $1,250.88 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,304.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,304.20 | $1,304.20 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-1,304.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,304.20 | $1,304.20 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-874.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $874.06 | $874.06 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-874.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $874.06 | $874.06 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-816.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $816.66 | $816.66 |