Tax Account 06-134-08-006
Owners
GONZALES SERA
319 E DON DR
PUEBLO WEST, CO 81007-3042
Account Summary
| Account ID | 06-134-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 319 E DON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,950.51 |
| Taxed incl Special Assessments | $1,950.51 |
| Paid | $1,950.51 |
| 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 | $1,950.51 | $0.00 | $0.00 | $1,950.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,501.92 | $0.00 | $0.00 | $1,501.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,519.16 | $0.00 | $0.00 | $1,519.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,190.04 | $0.00 | $0.00 | $1,190.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,220.80 | $0.00 | $0.00 | $1,220.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,017.12 | $0.00 | $0.00 | $1,017.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,014.06 | $0.00 | $0.00 | $1,014.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $758.56 | $0.00 | $0.00 | $758.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $759.48 | $0.00 | $0.00 | $759.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $735.98 | $0.00 | $0.00 | $735.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $729.86 | $0.00 | $0.00 | $729.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $676.68 | $0.00 | $0.00 | $676.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $672.30 | $0.00 | $0.00 | $672.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $691.35 | $0.00 | $0.00 | $691.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $684.98 | $0.00 | $0.00 | $684.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $824.32 | $0.00 | $0.00 | $824.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $831.84 | $0.00 | $0.00 | $831.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $823.18 | $14.85 | $49.39 | $887.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $835.88 | $10.00 | $50.15 | $896.03 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $963.50 | $10.00 | $48.18 | $1,021.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $926.50 | $0.00 | $27.80 | $954.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $874.62 | $10.00 | $52.48 | $937.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $860.46 | $10.00 | $51.63 | $922.09 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $916.58 | $0.00 | $36.66 | $953.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $856.82 | $0.00 | $0.00 | $856.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $763.12 | $10.00 | $19.08 | $792.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $661.53 | $0.00 | $13.23 | $674.76 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $526.10 | $0.00 | $5.26 | $531.36 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $531.16 | $0.00 | $0.00 | $531.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 26.85 | 27.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.91 | 5.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-975.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-975.26 | $975.25 |
| 01/19/2026 | Bill | GONZALES SERA | $1,950.51 | $1,950.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-738.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.77 | $738.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-738.19 | $750.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.77 | $1,489.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,501.92 | $1,501.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-746.81 | $12.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.77 | $759.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-746.81 | $772.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,519.16 | $1,519.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-587.18 | $7.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.84 | $595.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-587.18 | $602.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,190.04 | $1,190.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-602.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.84 | $602.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.84 | $610.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-602.56 | $618.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,220.80 | $1,220.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-502.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.52 | $502.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-502.04 | $508.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.52 | $1,010.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,017.12 | $1,017.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-500.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.52 | $500.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.52 | $507.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-500.51 | $513.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,014.06 | $1,014.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-374.44 | $4.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.84 | $379.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-374.44 | $384.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $758.56 | $758.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-374.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.84 | $374.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-374.90 | $379.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.84 | $754.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $759.48 | $759.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-364.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $364.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $367.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-364.84 | $371.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $735.98 | $735.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-361.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $361.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $364.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-361.78 | $368.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $729.86 | $729.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-335.42 | $2.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-335.42 | $338.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $673.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $676.68 | $676.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-333.23 | $2.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-333.23 | $336.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $669.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $672.30 | $672.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-342.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $342.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-342.69 | $345.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $688.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $691.35 | $691.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-342.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-342.49 | $342.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $684.98 | $684.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-412.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-412.16 | $412.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $824.32 | $824.32 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-415.92 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-415.92 | $415.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $831.84 | $831.84 |
| 11/02/2009 | LIEN | 2008 Redemption Payment | $-921.42 | $0.00 |
| 11/02/2009 | LIEN | 2008 Redemption Interest/Fee | $22.00 | $921.42 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $899.42 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-872.57 | $914.27 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $1,786.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $49.39 | $1,771.99 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $899.42 | $1,722.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $823.18 | $823.18 |
| 12/23/2008 | LIEN | 2007 Redemption Payment | $-940.00 | $0.00 |
| 12/23/2008 | LIEN | 2007 Redemption Interest/Fee | $31.97 | $940.00 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-886.03 | $908.03 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,794.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,804.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $50.15 | $1,794.06 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $908.03 | $1,743.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $835.88 | $835.88 |
| 09/27/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,011.68 | $10.00 |
| 09/27/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,021.68 |
| 09/27/2007 | INTEREST | 2006 Interest/Penalty | $48.18 | $1,011.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $963.50 | $963.50 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-954.30 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $27.80 | $954.30 |
| 07/06/2006 | LIEN | 2004 Redemption Payment | $-1,057.90 | $926.50 |
| 07/06/2006 | LIEN | 2004 Redemption Interest/Fee | $116.80 | $1,984.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $926.50 | $1,867.60 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $941.10 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-927.10 | $951.10 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,878.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $52.48 | $1,868.20 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $941.10 | $1,815.72 |
| 03/01/2005 | LIEN | 2003 Redemption Payment | $-979.39 | $874.62 |
| 03/01/2005 | LIEN | 2003 Redemption Interest/Fee | $53.30 | $1,854.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $874.62 | $1,800.71 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $926.09 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-912.09 | $936.09 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $51.63 | $1,848.18 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,796.55 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $926.09 | $1,786.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $860.46 | $860.46 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-1,006.15 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $47.91 | $1,006.15 |
| 12/31/2003 | LIEN | 2000 Redemption Payment | $-533.59 | $958.24 |
| 12/31/2003 | LIEN | 2000 Redemption Interest/Fee | $118.95 | $1,491.83 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-953.24 | $1,372.88 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $36.66 | $2,326.12 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $958.24 | $2,289.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $916.58 | $1,331.22 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-856.82 | $414.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $856.82 | $1,271.46 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-400.64 | $414.64 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $815.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $825.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.08 | $815.28 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $414.64 | $796.20 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-381.56 | $381.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $763.12 | $763.12 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-674.76 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $13.23 | $674.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $661.53 | $661.53 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-531.36 | $0.00 |
| 05/18/1999 | INTEREST | 1998 Interest/Penalty | $5.26 | $531.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $526.10 | $526.10 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-531.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $531.16 | $531.16 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |