Tax Account 06-131-10-003
Owners
NUNEZ ZACHARY N/NUNEZ VANESSA M
650 S MAHER DR
PUEBLO WEST, CO 81007-1654
Account Summary
| Account ID | 06-131-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 650 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,267.60 |
| Taxed incl Special Assessments | $2,267.60 |
| Paid | $1,133.80 |
| Bill Total | $2,267.60 |
| Interest | $0.00 |
| Bill Balance | $1,133.80 |
| Prior Billed* | $1,133.80 |
| Total Account Balance** | $1,133.80 |
| 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 | $2,030.60 | $0.00 | $0.00 | $2,030.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,053.92 | $0.00 | $0.00 | $2,053.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,609.84 | $0.00 | $0.00 | $1,609.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,650.72 | $0.00 | $0.00 | $1,650.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,426.98 | $0.00 | $0.00 | $1,426.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,422.90 | $0.00 | $0.00 | $1,422.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,234.96 | $0.00 | $0.00 | $1,234.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,236.46 | $0.00 | $0.00 | $1,236.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,170.26 | $0.00 | $0.00 | $1,170.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,101.08 | $0.00 | $0.00 | $1,101.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $995.52 | $0.00 | $0.00 | $995.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $989.06 | $0.00 | $0.00 | $989.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,055.23 | $0.00 | $0.00 | $1,055.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,045.52 | $0.00 | $0.00 | $1,045.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,127.36 | $0.00 | $0.00 | $1,127.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,136.40 | $0.00 | $0.00 | $1,136.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,037.96 | $0.00 | $0.00 | $1,037.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,053.98 | $0.00 | $0.00 | $1,053.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,006.94 | $0.00 | $0.00 | $1,006.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $0.00 | $969.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $969.18 | $0.00 | $0.00 | $969.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $953.48 | $0.00 | $0.00 | $953.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $975.12 | $0.00 | $0.00 | $975.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $911.56 | $0.00 | $36.46 | $948.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $831.70 | $10.00 | $49.90 | $891.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $720.97 | $0.00 | $0.00 | $720.97 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $766.90 | $0.00 | $0.00 | $766.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $774.28 | $13.50 | $46.46 | $834.24 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $766.68 | $13.50 | $30.67 | $810.85 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $343.24 | $13.50 | $15.44 | $372.18 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $3.96 | $83.08 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 15.72 | 15.74 | 15.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.02 | 9.11 | .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 | $-1,133.80 | $1,133.80 |
| 01/19/2026 | Bill | NUNEZ ZACHARY N/NUNEZ VANESSA M | $2,267.60 | $2,267.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-998.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.40 | $998.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-998.90 | $1,015.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.40 | $2,014.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,030.60 | $2,030.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.40 | $1,010.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.56 | $1,026.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.40 | $2,037.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,053.92 | $2,053.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-794.32 | $10.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $804.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-794.32 | $815.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,609.84 | $1,609.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-814.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $814.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-814.76 | $825.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $1,640.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,650.72 | $1,650.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-704.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $704.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-704.34 | $713.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $1,417.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,426.98 | $1,426.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-702.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $702.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $711.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-702.30 | $720.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,422.90 | $1,422.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-609.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $609.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-609.60 | $617.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $1,227.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,234.96 | $1,234.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-610.35 | $7.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $618.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-610.35 | $626.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,236.46 | $1,236.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-580.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $580.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-580.12 | $585.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $1,165.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,170.26 | $1,170.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-545.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $545.79 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-545.79 | $550.54 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $1,096.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,101.08 | $1,101.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-493.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $493.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $497.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-493.47 | $502.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $995.52 | $995.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-490.24 | $4.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $494.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-490.24 | $498.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $989.06 | $989.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-523.06 | $4.55 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $527.61 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-523.06 | $532.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,055.23 | $1,055.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-522.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-522.76 | $522.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,045.52 | $1,045.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-563.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-563.68 | $563.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,127.36 | $1,127.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-568.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-568.20 | $568.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,136.40 | $1,136.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-518.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-518.98 | $518.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,037.96 | $1,037.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-526.99 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-526.99 | $526.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,053.98 | $1,053.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-503.47 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-503.47 | $503.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,006.94 | $1,006.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $484.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-484.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-484.59 | $484.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $969.18 | $969.18 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-476.74 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-476.74 | $476.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $953.48 | $953.48 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-487.56 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-487.56 | $487.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $975.12 | $975.12 |
| 10/16/2002 | LIEN | 2001 Redemption Payment | $-981.61 | $0.00 |
| 10/16/2002 | LIEN | 2001 Redemption Interest/Fee | $28.59 | $981.61 |
| 10/16/2002 | LIEN | 2000 Redemption Payment | $-1,019.03 | $953.02 |
| 10/16/2002 | LIEN | 2000 Redemption Interest/Fee | $123.43 | $1,972.05 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-948.02 | $1,848.62 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $36.46 | $2,796.64 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $953.02 | $2,760.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $911.56 | $1,807.16 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $895.60 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-881.60 | $905.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $49.90 | $1,787.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,737.30 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $895.60 | $1,727.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $831.70 | $831.70 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-720.97 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $720.97 | $720.97 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-766.90 | $0.00 |
| 03/04/1999 | LIEN | 1997 Redemption Payment | $-897.99 | $766.90 |
| 03/04/1999 | LIEN | 1997 Redemption Interest/Fee | $58.75 | $1,664.89 |
| 03/04/1999 | LIEN | 1996 Redemption Payment | $-515.21 | $1,606.14 |
| 03/04/1999 | LIEN | 1996 Redemption Interest/Fee | $95.20 | $2,121.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $766.90 | $2,026.15 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-820.74 | $1,259.25 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $2,079.99 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $2,093.49 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $46.46 | $2,079.99 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $839.24 | $2,033.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $774.28 | $1,194.29 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-402.51 | $420.01 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $822.52 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $836.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $30.67 | $822.52 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $420.01 | $791.85 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-394.84 | $371.84 |
| 05/15/1997 | LIEN | 1995 Redemption Payment | $-223.15 | $766.68 |
| 05/15/1997 | LIEN | 1995 Redemption Interest/Fee | $25.45 | $989.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $766.68 | $964.38 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-180.20 | $197.70 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $377.90 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $15.44 | $391.40 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $375.96 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $197.70 | $362.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-178.48 | $164.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $343.24 | $343.24 |
| 09/21/1995 | PAYMENT | 1994 - Bill Payment | $-83.08 | $0.00 |
| 09/21/1995 | INTEREST | 1994 Interest/Penalty | $3.96 | $83.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $0.00 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |