Tax Account 06-132-09-014
Owners
AMBROSE BEVERLY SUE
605 S ROGERS DR
PUEBLO WEST, CO 81007-2772
Account Summary
| Account ID | 06-132-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 605 S ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,410.12 |
| Taxed incl Special Assessments | $2,410.12 |
| Paid | $2,410.12 |
| 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 | $2,410.12 | $0.00 | $0.00 | $2,410.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,154.76 | $0.00 | $0.00 | $2,154.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,179.50 | $0.00 | $0.00 | $2,179.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,772.00 | $0.00 | $0.00 | $1,772.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,816.70 | $0.00 | $9.09 | $1,825.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,463.06 | $0.00 | $0.00 | $1,463.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,458.28 | $0.00 | $0.00 | $1,458.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,249.16 | $0.00 | $0.00 | $1,249.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,250.68 | $0.00 | $0.00 | $1,250.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,198.24 | $0.00 | $0.00 | $1,198.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,188.28 | $0.00 | $0.00 | $1,188.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,074.66 | $0.00 | $0.00 | $1,074.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,067.70 | $0.00 | $0.00 | $1,067.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,135.00 | $0.00 | $0.00 | $1,135.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,124.58 | $0.00 | $0.00 | $1,124.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,214.10 | $0.00 | $0.00 | $1,214.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,224.28 | $0.00 | $0.00 | $1,224.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,067.92 | $0.00 | $0.00 | $1,067.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,084.40 | $0.00 | $0.00 | $1,084.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,029.76 | $0.00 | $0.00 | $1,029.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $990.20 | $0.00 | $0.00 | $990.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,042.34 | $0.00 | $0.00 | $1,042.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,025.46 | $0.00 | $0.00 | $1,025.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,061.36 | $0.00 | $0.00 | $1,061.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $992.16 | $0.00 | $0.00 | $992.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $949.94 | $0.00 | $0.00 | $949.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $823.47 | $0.00 | $0.00 | $823.47 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $14.85 | $4.30 | $90.85 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $327.26 | $0.00 | $0.00 | $327.26 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $11.01 | $90.13 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $343.04 | $0.00 | $79.46 | $422.50 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $31.78 | $110.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $1,309.75 | $10.00 | $576.56 | $1,896.31 | $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 |
| 1989 REAL ESTATE TAXES | $88.76 | $0.00 | $0.00 | $88.76 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 1200.63 | 1230.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | AMBROSE BEVERLY SUE CHECK 000000000001150 | $-2,410.12 | $0.00 |
| 01/19/2026 | Bill | AMBROSE BEVERLY SUE | $2,410.12 | $2,410.12 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-34.50 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,120.26 | $34.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,154.76 | $2,154.76 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-34.50 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,145.00 | $34.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,179.50 | $2,179.50 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,748.66 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-23.34 | $1,748.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,772.00 | $1,772.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.67 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-896.68 | $11.67 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.79 | $908.35 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-905.65 | $920.14 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $9.09 | $1,825.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,816.70 | $1,816.70 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-722.15 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $722.15 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-722.15 | $731.53 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $1,453.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,463.06 | $1,463.06 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-719.76 | $9.38 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-719.76 | $729.14 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $1,448.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,458.28 | $1,458.28 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-616.61 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.97 | $616.61 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.97 | $624.58 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-616.61 | $632.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,249.16 | $1,249.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-617.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.97 | $617.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-617.37 | $625.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.97 | $1,242.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,250.68 | $1,250.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-593.99 | $5.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-593.99 | $599.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $1,193.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,198.24 | $1,198.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-589.01 | $5.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $594.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-589.01 | $599.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,188.28 | $1,188.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-532.70 | $4.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-532.70 | $537.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $1,070.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,074.66 | $1,074.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-529.22 | $4.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-529.22 | $533.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $1,063.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,067.70 | $1,067.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-562.60 | $4.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-562.60 | $567.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $1,130.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,135.00 | $1,135.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-562.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-562.29 | $562.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,124.58 | $1,124.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-607.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-607.05 | $607.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,214.10 | $1,214.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-612.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-612.14 | $612.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,224.28 | $1,224.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-533.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-533.96 | $533.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,067.92 | $1,067.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-542.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-542.20 | $542.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,084.40 | $1,084.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-514.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-514.88 | $514.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,029.76 | $1,029.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-495.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-495.10 | $495.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $990.20 | $990.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-521.17 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-521.17 | $521.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,042.34 | $1,042.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-512.73 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-512.73 | $512.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,025.46 | $1,025.46 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-530.68 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-530.68 | $530.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,061.36 | $1,061.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-496.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-496.08 | $496.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $992.16 | $992.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-474.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-474.97 | $474.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $949.94 | $949.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-411.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-411.74 | $411.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $823.47 | $823.47 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 11/25/1997 | LIEN | 1996 Redemption Payment | $-104.06 | $0.00 |
| 11/25/1997 | LIEN | 1996 Redemption Interest/Fee | $9.21 | $104.06 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-76.00 | $94.85 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $170.85 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $185.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.30 | $170.85 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $94.85 | $166.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 12/20/1996 | LIEN | 1995 Tax Lien - Canceled | $-332.26 | $0.00 |
| 12/20/1996 | LIEN | 1994 Tax Lien - Canceled | $-85.70 | $332.26 |
| 12/20/1996 | LIEN | 1993 Tax Lien - Canceled | $-350.41 | $417.96 |
| 12/20/1996 | LIEN | 1992 Tax Lien - Canceled | $-86.49 | $768.37 |
| 12/20/1996 | LIEN | 1991 Tax Lien - Canceled | $-1,332.89 | $854.86 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $332.26 | $2,187.75 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $1,855.49 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,928.83 |
| 04/19/1996 | PAYMENT | 1994 - Bill Payment | $-90.13 | $2,182.75 |
| 04/19/1996 | PAYMENT | 1993 - Bill Payment | $-263.92 | $2,272.88 |
| 04/19/1996 | PAYMENT | 1993 - Bill Payment | $-158.58 | $2,536.80 |
| 04/19/1996 | PAYMENT | 1992 - Bill Payment | $-110.90 | $2,695.38 |
| 04/19/1996 | PAYMENT | 1991 - Bill Payment | $-655.68 | $2,806.28 |
| 04/19/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $3,461.96 |
| 04/19/1996 | PAYMENT | 1991 - Bill Payment | $-1,230.63 | $3,471.96 |
| 04/19/1996 | INTEREST | 1994 Interest/Penalty | $11.01 | $4,702.59 |
| 04/19/1996 | INTEREST | 1993 Interest/Penalty | $79.46 | $4,691.58 |
| 04/19/1996 | INTEREST | 1992 Interest/Penalty | $31.78 | $4,612.12 |
| 04/19/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $4,580.34 |
| 04/19/1996 | INTEREST | 1991 Interest/Penalty | $576.56 | $4,570.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.26 | $3,993.78 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $3,666.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $3,580.82 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $350.41 | $3,501.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $343.04 | $3,151.29 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $86.49 | $2,808.25 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $2,721.76 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $1,332.89 | $2,642.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,309.75 | $1,309.75 |
| 08/23/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |
| 01/01/1990 | Bill | 1989 Tax Bill | $88.76 | $0.00 |
| 08/31/1989 | PAYMENT | 1989 - Bill Payment | $-88.76 | $-88.76 |