Tax Account 06-010-02-028
Owners
GREVIOUS GERALD D
7071 LARSH DR
DENVER, CO 80221-2542
Account Summary
| Account ID | 06-010-02-028 |
|---|---|
| Account Type | Real Estate |
| Location | 347 N EARL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $0.00 |
| Bill Total | $739.46 |
| Interest | $0.00 |
| Bill Balance | $739.46 |
| Prior Billed* | $739.46 |
| Total Account Balance** | $746.85 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $926.44 | $0.00 | $18.53 | $944.97 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $10.00 | $23.36 | $422.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $32.87 | $306.79 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $27.27 | $299.93 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $301.52 | $0.00 | $108.55 | $410.07 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $301.90 | $0.00 | $0.00 | $301.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $302.40 | $0.00 | $181.44 | $483.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $299.88 | $0.00 | $23.99 | $323.87 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $300.10 | $0.00 | $60.02 | $360.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $298.16 | $0.00 | $95.41 | $393.57 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $422.21 | $0.00 | $185.77 | $607.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $420.96 | $0.00 | $235.74 | $656.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $11.49 | $585.87 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $11.58 | $590.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $11.59 | $591.01 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $10.00 | $35.30 | $633.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $9.45 | $324.47 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $1.89 | $191.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $10.00 | $11.16 | $207.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $13.50 | $4.42 | $91.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $1.60 | $81.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | .00 | 2.52 | 2.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.00 | 1.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GREVIOUS GERALD D | $739.46 | $739.46 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-941.83 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-3.14 | $941.83 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $18.53 | $944.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 11/07/2023 | LIEN | 2022 Redemption Payment | $-456.73 | $0.00 |
| 11/07/2023 | LIEN | 2022 Redemption Interest/Fee | $17.97 | $456.73 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-411.45 | $438.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.31 | $850.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $851.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.36 | $861.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $838.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $438.76 | $828.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 06/21/2022 | PAYMENT | 2020 - Bill Payment | $-305.80 | $388.14 |
| 06/21/2022 | PAYMENT | 2020 - Bill Payment | $-0.99 | $693.94 |
| 06/21/2022 | PAYMENT | 2018 - Bill Payment | $-408.76 | $694.93 |
| 06/21/2022 | PAYMENT | 2018 - Bill Payment | $-1.31 | $1,103.69 |
| 06/21/2022 | PAYMENT | 2016 - Bill Payment | $-482.69 | $1,105.00 |
| 06/21/2022 | PAYMENT | 2016 - Bill Payment | $-1.15 | $1,587.69 |
| 06/21/2022 | INTEREST | 2020 Interest/Penalty | $32.87 | $1,588.84 |
| 06/21/2022 | INTEREST | 2018 Interest/Penalty | $108.55 | $1,555.97 |
| 06/21/2022 | INTEREST | 2016 Interest/Penalty | $181.44 | $1,447.42 |
| 06/21/2022 | LIEN | 2015 Redemption Payment | $-530.86 | $1,265.98 |
| 06/21/2022 | LIEN | 2015 Redemption Interest/Fee | $201.99 | $1,796.84 |
| 06/21/2022 | LIEN | 2014 Redemption Payment | $-589.37 | $1,594.85 |
| 06/21/2022 | LIEN | 2014 Redemption Interest/Fee | $224.25 | $2,184.22 |
| 06/21/2022 | LIEN | 2013 Redemption Payment | $-643.37 | $1,959.97 |
| 06/21/2022 | LIEN | 2013 Redemption Interest/Fee | $244.80 | $2,603.34 |
| 06/21/2022 | LIEN | 2012 Redemption Payment | $-989.47 | $2,358.54 |
| 06/21/2022 | LIEN | 2012 Redemption Interest/Fee | $376.49 | $3,348.01 |
| 06/21/2022 | LIEN | 2011 Redemption Payment | $-1,068.11 | $2,971.52 |
| 06/21/2022 | LIEN | 2011 Redemption Interest/Fee | $406.41 | $4,039.63 |
| 06/21/2022 | LIEN | 2010 Redemption Payment | $-1,311.27 | $3,633.22 |
| 06/21/2022 | LIEN | 2010 Redemption Interest/Fee | $720.40 | $4,944.49 |
| 06/21/2022 | LIEN | 2009 Redemption Payment | $-1,387.65 | $4,224.09 |
| 06/21/2022 | LIEN | 2009 Redemption Interest/Fee | $791.89 | $5,611.74 |
| 06/21/2022 | LIEN | 2008 Redemption Payment | $-1,453.80 | $4,819.85 |
| 06/21/2022 | LIEN | 2008 Redemption Interest/Fee | $857.79 | $6,273.65 |
| 06/21/2022 | LIEN | 2007 Redemption Payment | $-1,629.26 | $5,415.86 |
| 06/21/2022 | LIEN | 2007 Redemption Interest/Fee | $983.60 | $7,045.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $6,061.52 |
| 03/05/2021 | PAYMENT | 2019 - Bill Payment | $-298.96 | $5,673.38 |
| 03/05/2021 | PAYMENT | 2019 - Bill Payment | $-0.97 | $5,972.34 |
| 03/05/2021 | INTEREST | 2019 Interest/Penalty | $27.27 | $5,973.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $5,946.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $5,672.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $301.52 | $5,399.46 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-300.94 | $5,097.94 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.96 | $5,398.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $301.90 | $5,399.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $302.40 | $5,097.94 |
| 12/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.78 | $4,795.54 |
| 12/19/2016 | PAYMENT | 2015 - Bill Payment | $-323.09 | $4,796.32 |
| 12/19/2016 | PAYMENT | 2014 - Bill Payment | $-0.86 | $5,119.41 |
| 12/19/2016 | PAYMENT | 2014 - Bill Payment | $-359.26 | $5,120.27 |
| 12/19/2016 | PAYMENT | 2013 - Bill Payment | $-0.95 | $5,479.53 |
| 12/19/2016 | PAYMENT | 2013 - Bill Payment | $-392.62 | $5,480.48 |
| 12/19/2016 | PAYMENT | 2012 - Bill Payment | $-606.53 | $5,873.10 |
| 12/19/2016 | PAYMENT | 2012 - Bill Payment | $-1.45 | $6,479.63 |
| 12/19/2016 | PAYMENT | 2011 - Bill Payment | $-656.70 | $6,481.08 |
| 12/19/2016 | INTEREST | 2015 Interest/Penalty | $23.99 | $7,137.78 |
| 12/19/2016 | INTEREST | 2014 Interest/Penalty | $60.02 | $7,113.79 |
| 12/19/2016 | INTEREST | 2013 Interest/Penalty | $95.41 | $7,053.77 |
| 12/19/2016 | INTEREST | 2012 Interest/Penalty | $185.77 | $6,958.36 |
| 12/19/2016 | INTEREST | 2011 Interest/Penalty | $235.74 | $6,772.59 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $328.87 | $6,536.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $299.88 | $6,207.98 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $365.12 | $5,908.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $300.10 | $5,542.98 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $398.57 | $5,242.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $298.16 | $4,844.31 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $612.98 | $4,546.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $422.21 | $3,933.17 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $661.70 | $3,510.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $420.96 | $2,849.26 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-585.87 | $2,428.30 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $11.49 | $3,014.17 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $590.87 | $3,002.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $2,411.81 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-590.76 | $1,837.43 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $11.58 | $2,428.19 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $595.76 | $2,416.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $1,820.85 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-591.01 | $1,241.67 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $11.59 | $1,832.68 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $596.01 | $1,821.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $1,225.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-623.66 | $645.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,269.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,279.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $35.30 | $1,269.32 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $645.66 | $1,234.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 08/01/2007 | PAYMENT | 2006 - Bill Payment | $-324.47 | $0.00 |
| 08/01/2007 | INTEREST | 2006 Interest/Penalty | $9.45 | $324.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-191.01 | $0.00 |
| 05/20/2005 | INTEREST | 2004 Interest/Penalty | $1.89 | $191.01 |
| 05/20/2005 | LIEN | 2003 Redemption Payment | $-235.10 | $189.12 |
| 05/20/2005 | LIEN | 2003 Redemption Interest/Fee | $23.90 | $424.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $400.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $211.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-197.20 | $221.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $418.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $11.16 | $408.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $211.20 | $397.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 10/10/2003 | LIEN | 2002 Redemption Payment | $-157.95 | $0.00 |
| 10/10/2003 | LIEN | 2002 Redemption Interest/Fee | $5.71 | $157.95 |
| 10/10/2003 | LIEN | 1999 Redemption Payment | $-231.26 | $152.24 |
| 10/10/2003 | LIEN | 1999 Redemption Interest/Fee | $76.60 | $383.50 |
| 08/25/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $306.90 |
| 08/25/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $454.14 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $296.24 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $154.66 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $290.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $287.02 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $154.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $164.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $295.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 03/19/1999 | LIEN | 1997 Redemption Payment | $-109.29 | $72.22 |
| 03/19/1999 | LIEN | 1997 Redemption Interest/Fee | $13.69 | $181.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $72.22 | $167.82 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-78.10 | $95.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $173.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $187.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $4.42 | $173.70 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $95.60 | $169.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $73.68 | $73.68 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $78.70 | $78.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $78.50 | $78.50 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-81.58 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $1.60 | $81.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.98 | $79.98 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.98 | $79.98 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $21.71 | $21.71 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $36.56 | $36.56 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $76.78 | $76.78 |