Tax Account 06-143-07-022
Owners
TONIN DEMIS
259 MORGAN CREEK LN
BOZEMAN, MT 59718-6605
Account Summary
| Account ID | 06-143-07-022 |
|---|---|
| Account Type | Real Estate |
| Location | 880 S CONCHO PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $648.13 |
| 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 | $644.91 | $0.00 | $3.22 | $648.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $0.00 | $732.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $0.00 | $740.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $0.00 | $274.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $8.57 | $222.95 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $8.52 | $221.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $11.41 | $296.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $11.38 | $295.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $10.00 | $30.92 | $356.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $0.00 | $318.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $277.72 | $0.00 | $5.55 | $283.27 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $0.00 | $0.00 | $282.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $6.62 | $227.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $9.14 | $237.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $6.74 | $231.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $10.13 | $263.49 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $10.80 | $14.21 | $261.87 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $6.23 | $213.91 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $10.80 | $12.39 | $229.75 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $2.81 | $143.13 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $2.87 | $145.99 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $13.50 | $5.85 | $370.85 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $13.50 | $7.54 | $146.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $326.12 | $0.00 | $1.26 | $327.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $587.39 | $0.00 | $3.14 | $590.53 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 431.71 | 461.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | TONIN DEMIS PAYIT PAID BY PAYMENT PROVIDER API | $-322.45 | $0.00 |
| 03/13/2026 | PAYMENT | TONIN DEMIS PAYIT PAID BY PAYMENT PROVIDER API | $-325.68 | $322.45 |
| 03/13/2026 | INTEREST | ACCRUED INTEREST | $3.22 | $648.13 |
| 01/19/2026 | Bill | TONIN DEMIS | $644.91 | $644.91 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-729.80 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.44 | $729.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $732.24 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-369.16 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1.22 | $369.16 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.22 | $370.38 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-369.16 | $371.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $740.76 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-273.30 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $273.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $274.18 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-136.21 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.44 | $136.21 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-136.21 | $136.65 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.44 | $272.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $128.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $143.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $144.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $142.80 |
| 10/09/2015 | LIEN | 2014 Tax Lien - Canceled | $-227.95 | $0.00 |
| 10/09/2015 | LIEN | 2013 Tax Lien - Canceled | $-226.50 | $227.95 |
| 10/09/2015 | LIEN | 2012 Tax Lien - Canceled | $-301.69 | $454.45 |
| 10/09/2015 | LIEN | 2011 Tax Lien - Canceled | $-300.82 | $756.14 |
| 10/09/2015 | LIEN | 2010 Tax Lien - Canceled | $-356.01 | $1,056.96 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $1,412.97 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-222.41 | $1,413.51 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $8.57 | $1,635.92 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $227.95 | $1,627.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $1,399.40 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-220.96 | $1,185.02 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $1,405.98 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $8.52 | $1,406.52 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $226.50 | $1,398.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $1,171.50 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $958.52 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-295.98 | $959.23 |
| 08/23/2013 | INTEREST | 2012 Interest/Penalty | $11.41 | $1,255.21 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $301.69 | $1,243.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $942.11 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-295.82 | $656.83 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $11.38 | $952.65 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $300.82 | $941.27 |
| 01/27/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $640.45 |
| 01/27/2012 | PAYMENT | 2010 - Bill Payment | $-346.82 | $650.45 |
| 01/27/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $997.27 |
| 01/27/2012 | INTEREST | 2010 Interest/Penalty | $30.92 | $987.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $956.35 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $356.01 | $671.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.90 | $315.90 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-318.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $318.56 | $318.56 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-283.27 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $5.55 | $283.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $277.72 | $277.72 |
| 07/24/2008 | LIEN | 2004 Tax Lien - Canceled | $-242.64 | $0.00 |
| 07/24/2008 | LIEN | 2003 Tax Lien - Canceled | $-236.54 | $242.64 |
| 07/24/2008 | LIEN | 2002 Tax Lien - Canceled | $-268.49 | $479.18 |
| 07/24/2008 | LIEN | 2001 Tax Lien - Canceled | $-265.87 | $747.67 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-282.02 | $1,013.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $282.02 | $1,295.56 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-227.14 | $1,013.54 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $6.62 | $1,240.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $1,234.06 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $1,013.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $1,225.58 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-237.64 | $1,013.54 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $9.14 | $1,251.18 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $242.64 | $1,242.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $999.40 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-231.54 | $770.90 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $6.74 | $1,002.44 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $236.54 | $995.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $759.16 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-263.49 | $534.36 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $10.13 | $797.85 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $268.49 | $787.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $519.23 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-251.07 | $265.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $516.94 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.21 | $527.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $513.53 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $265.87 | $502.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-213.91 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $6.23 | $213.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 10/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/06/2000 | PAYMENT | 1999 - Bill Payment | $-218.95 | $10.80 |
| 10/06/2000 | INTEREST | 1999 Interest/Penalty | $12.39 | $229.75 |
| 10/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $217.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-72.97 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $2.81 | $72.97 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $70.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-73.71 | $0.00 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-72.28 | $73.71 |
| 03/17/1998 | INTEREST | 1997 Interest/Penalty | $2.87 | $145.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 10/01/1997 | LIEN | 1996 Redemption Payment | $-109.67 | $0.00 |
| 10/01/1997 | LIEN | 1996 Redemption Interest/Fee | $4.89 | $109.67 |
| 10/01/1997 | LIEN | 1995 Redemption Payment | $-434.33 | $104.78 |
| 10/01/1997 | LIEN | 1995 Redemption Interest/Fee | $59.48 | $539.11 |
| 10/01/1997 | LIEN | 1994 Redemption Payment | $-199.92 | $479.63 |
| 10/01/1997 | LIEN | 1994 Redemption Interest/Fee | $49.20 | $679.55 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $630.35 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $525.57 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $625.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $623.39 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $525.57 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $629.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $882.92 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $896.42 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $882.92 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $374.85 | $877.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $502.22 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $150.72 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $164.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $297.44 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $289.90 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $150.72 | $276.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-64.10 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $64.10 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-200.44 | $125.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $326.12 | $326.12 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-461.71 | $0.00 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-128.82 | $461.71 |
| 07/06/1992 | INTEREST | 1991 Interest/Penalty | $3.14 | $590.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $587.39 | $587.39 |
| 06/27/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |