Tax Account 06-083-09-019
Owners
KERMINSKI RICHARD/CASEY ANNE
635 S LONE COWBOY DR
PUEBLO WEST, CO 81007-6116
Account Summary
| Account ID | 06-083-09-019 |
|---|---|
| Account Type | Real Estate |
| Location | 635 S LONE COWBOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,050.93 |
| Taxed incl Special Assessments | $2,050.93 |
| Paid | $2,050.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,050.93 | $0.00 | $0.00 | $2,050.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,761.26 | $0.00 | $0.00 | $1,761.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,782.48 | $0.00 | $0.00 | $1,782.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,621.30 | $0.00 | $0.00 | $1,621.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,661.74 | $0.00 | $0.00 | $1,661.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,601.36 | $0.00 | $0.00 | $1,601.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,596.80 | $0.00 | $0.00 | $1,596.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,369.06 | $0.00 | $0.00 | $1,369.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,370.70 | $0.00 | $0.00 | $1,370.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,305.58 | $0.00 | $0.00 | $1,305.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,294.72 | $0.00 | $0.00 | $1,294.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,240.78 | $0.00 | $0.00 | $1,240.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,232.74 | $0.00 | $0.00 | $1,232.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,291.52 | $0.00 | $0.00 | $1,291.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,279.64 | $0.00 | $0.00 | $1,279.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,465.14 | $0.00 | $0.00 | $1,465.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,477.92 | $0.00 | $0.00 | $1,477.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,546.44 | $0.00 | $0.00 | $1,546.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,570.32 | $0.00 | $0.00 | $1,570.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,544.64 | $0.00 | $0.00 | $1,544.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,485.32 | $0.00 | $0.00 | $1,485.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,403.66 | $0.00 | $0.00 | $1,403.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,380.94 | $0.00 | $13.81 | $1,394.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,568.08 | $10.00 | $94.08 | $1,672.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,465.86 | $0.00 | $58.63 | $1,524.49 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,408.00 | $0.00 | $56.32 | $1,464.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,400.48 | $10.00 | $98.03 | $1,508.51 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $1.65 | $166.73 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 28.21 | 28.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007925 | $-2,050.93 | $0.00 |
| 01/19/2026 | Bill | KERMINSKI RICHARD/CASEY ANNE | $2,050.93 | $2,050.93 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,732.16 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-29.10 | $1,732.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,761.26 | $1,761.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-876.69 | $14.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.55 | $891.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-876.69 | $905.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,782.48 | $1,782.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-799.97 | $10.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $810.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-799.97 | $821.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,621.30 | $1,621.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-820.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $820.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-820.19 | $830.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $1,651.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,661.74 | $1,661.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-790.41 | $10.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.27 | $800.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-790.41 | $810.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,601.36 | $1,601.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-788.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $788.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $798.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-788.13 | $808.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,596.80 | $1,596.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-675.79 | $8.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $684.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-675.79 | $693.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,369.06 | $1,369.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-676.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $676.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $685.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-676.61 | $694.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,370.70 | $1,370.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-647.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $647.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-647.20 | $652.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $1,299.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,305.58 | $1,305.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-641.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $641.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-641.77 | $647.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $1,289.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,294.72 | $1,294.72 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-615.04 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $615.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $620.39 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-615.04 | $625.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,240.78 | $1,240.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-611.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $611.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $616.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-611.02 | $621.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,232.74 | $1,232.74 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-640.18 | $5.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $645.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-640.18 | $651.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,291.52 | $1,291.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-639.82 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-639.82 | $639.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,279.64 | $1,279.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-732.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-732.57 | $732.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,465.14 | $1,465.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-738.96 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-738.96 | $738.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,477.92 | $1,477.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-773.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-773.22 | $773.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,546.44 | $1,546.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-785.16 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-785.16 | $785.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,570.32 | $1,570.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-772.32 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-772.32 | $772.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,544.64 | $1,544.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-742.66 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-742.66 | $742.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,485.32 | $1,485.32 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-701.83 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-701.83 | $701.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,403.66 | $1,403.66 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-690.47 | $0.00 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-704.28 | $690.47 |
| 04/26/2004 | INTEREST | 2003 Interest/Penalty | $13.81 | $1,394.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,380.94 | $1,380.94 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-1,729.26 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $53.10 | $1,729.26 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,676.16 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,662.16 | $1,686.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $3,348.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $94.08 | $3,338.32 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,676.16 | $3,244.24 |
| 07/14/2003 | LIEN | 2001 Redemption Payment | $-1,758.91 | $1,568.08 |
| 07/14/2003 | LIEN | 2001 Redemption Interest/Fee | $229.42 | $3,326.99 |
| 07/14/2003 | LIEN | 2000 Redemption Payment | $-1,910.12 | $3,097.57 |
| 07/14/2003 | LIEN | 2000 Redemption Interest/Fee | $440.80 | $5,007.69 |
| 07/14/2003 | LIEN | 1999 Redemption Payment | $-2,143.42 | $4,566.89 |
| 07/14/2003 | LIEN | 1999 Redemption Interest/Fee | $630.91 | $6,710.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,568.08 | $6,079.40 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,524.49 | $4,511.32 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $58.63 | $6,035.81 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,529.49 | $5,977.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,465.86 | $4,447.69 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,464.32 | $2,981.83 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $56.32 | $4,446.15 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,469.32 | $4,389.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,408.00 | $2,920.51 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,498.51 | $1,512.51 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $3,011.02 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $3,021.02 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $98.03 | $3,011.02 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,512.51 | $2,912.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,400.48 | $1,400.48 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-166.73 | $0.00 |
| 05/17/1999 | INTEREST | 1998 Interest/Penalty | $1.65 | $166.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 10/17/1995 | LIEN | 1994 Redemption Payment | $-100.85 | $0.00 |
| 10/17/1995 | LIEN | 1994 Redemption Interest/Fee | $3.17 | $100.85 |
| 10/17/1995 | LIEN | 1993 Redemption Payment | $-133.20 | $97.68 |
| 10/17/1995 | LIEN | 1993 Redemption Interest/Fee | $22.58 | $230.88 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $208.30 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $300.98 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $297.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $122.77 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $205.09 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |