Tax Account 06-111-15-004
Owners
FERRIS LOUIE/FERRIS KIMBERLY A
67 E FALCON DR
PUEBLO WEST, CO 81007-2735
Account Summary
| Account ID | 06-111-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 67 E FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,428.67 |
| Taxed incl Special Assessments | $2,428.67 |
| Paid | $1,214.34 |
| Bill Total | $2,428.67 |
| Interest | $0.00 |
| Bill Balance | $1,214.33 |
| Prior Billed* | $1,214.33 |
| Total Account Balance** | $1,214.33 |
| 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 | $2,453.12 | $0.00 | $0.00 | $2,453.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,481.32 | $0.00 | $0.00 | $2,481.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,069.02 | $0.00 | $0.00 | $2,069.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,120.68 | $0.00 | $0.00 | $2,120.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,549.26 | $0.00 | $0.00 | $1,549.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,545.62 | $0.00 | $0.00 | $1,545.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,330.46 | $0.00 | $0.00 | $1,330.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,332.06 | $0.00 | $0.00 | $1,332.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,247.62 | $0.00 | $0.00 | $1,247.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,237.24 | $0.00 | $0.00 | $1,237.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,138.44 | $0.00 | $0.00 | $1,138.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,131.06 | $0.00 | $0.00 | $1,131.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,204.30 | $0.00 | $0.00 | $1,204.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,193.24 | $0.00 | $0.00 | $1,193.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,310.16 | $0.00 | $0.00 | $1,310.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,321.14 | $0.00 | $0.00 | $1,321.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,317.68 | $0.00 | $0.00 | $1,317.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,338.02 | $0.00 | $0.00 | $1,338.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,296.98 | $0.00 | $0.00 | $1,296.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,247.16 | $0.00 | $0.00 | $1,247.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $8.34 | $286.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $10.80 | $12.82 | $237.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $14.85 | $9.16 | $176.61 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $14.85 | $5.87 | $118.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $14.85 | $5.85 | $118.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $3.43 | $89.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $13.50 | $5.14 | $104.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 33.42 | 16.87 | 16.89 | 16.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,214.34 | $1,214.33 |
| 01/19/2026 | Bill | FERRIS LOUIE/FERRIS KIMBERLY A | $2,428.67 | $2,428.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,207.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.29 | $1,207.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.29 | $1,226.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,207.27 | $1,245.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,453.12 | $2,453.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,221.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.29 | $1,221.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,221.37 | $1,240.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.29 | $2,462.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,481.32 | $2,481.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.63 | $1,020.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.63 | $1,034.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.88 | $1,048.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,069.02 | $2,069.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.71 | $13.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.63 | $1,060.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.71 | $1,073.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,120.68 | $2,120.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-764.69 | $9.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.94 | $774.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-764.69 | $784.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,549.26 | $1,549.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-762.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.94 | $762.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.94 | $772.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-762.87 | $782.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,545.62 | $1,545.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-656.74 | $8.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.49 | $665.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-656.74 | $673.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,330.46 | $1,330.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-657.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.49 | $657.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-657.54 | $666.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.49 | $1,323.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,332.06 | $1,332.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-618.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $618.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $623.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-618.47 | $629.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,247.62 | $1,247.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-613.28 | $5.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $618.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-613.28 | $623.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,237.24 | $1,237.24 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-564.31 | $4.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-564.31 | $569.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $1,133.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,138.44 | $1,138.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-560.62 | $4.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $565.53 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-560.62 | $570.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,131.06 | $1,131.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-596.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $596.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-596.95 | $602.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $1,199.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,204.30 | $1,204.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-596.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-596.62 | $596.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,193.24 | $1,193.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-655.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-655.08 | $655.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,310.16 | $1,310.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-660.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-660.57 | $660.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,321.14 | $1,321.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-658.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-658.84 | $658.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,317.68 | $1,317.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-669.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-669.01 | $669.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,338.02 | $1,338.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-648.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-648.49 | $648.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,296.98 | $1,296.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-623.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-623.58 | $623.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,247.16 | $1,247.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-286.18 | $0.00 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $8.34 | $286.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 11/09/2001 | LIEN | 2000 Redemption Payment | $-253.09 | $0.00 |
| 11/09/2001 | LIEN | 2000 Redemption Interest/Fee | $11.83 | $253.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $241.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-226.46 | $252.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $478.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.82 | $467.72 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $241.26 | $454.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 12/07/1998 | LIEN | 1997 Redemption Payment | $-193.93 | $0.00 |
| 12/07/1998 | LIEN | 1997 Redemption Interest/Fee | $13.32 | $193.93 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $180.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-161.76 | $195.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $357.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $348.06 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $180.61 | $333.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 11/04/1997 | LIEN | 1996 Redemption Payment | $-130.97 | $0.00 |
| 11/04/1997 | LIEN | 1996 Redemption Interest/Fee | $8.43 | $130.97 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $122.54 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $137.39 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $241.08 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $226.23 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $122.54 | $220.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 12/24/1996 | LIEN | 1995 Redemption Payment | $-133.56 | $0.00 |
| 12/24/1996 | LIEN | 1995 Redemption Interest/Fee | $11.28 | $133.56 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $122.28 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $137.13 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $240.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $234.71 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $122.28 | $219.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 10/12/1995 | LIEN | 1994 Redemption Payment | $-97.19 | $0.00 |
| 10/12/1995 | LIEN | 1994 Redemption Interest/Fee | $3.06 | $97.19 |
| 10/12/1995 | LIEN | 1993 Redemption Payment | $-130.60 | $94.13 |
| 10/12/1995 | LIEN | 1993 Redemption Interest/Fee | $22.26 | $224.73 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-89.13 | $202.47 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.43 | $291.60 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $94.13 | $288.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $194.04 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $108.34 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-90.84 | $121.84 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $212.68 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.14 | $199.18 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $108.34 | $194.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |