Tax Account 06-144-09-016
Owners
PADILLA LARRY J/PADILLA SAMANTHA A
806 S DOGWOOD CT
PUEBLO WEST, CO 81007-7564
Account Summary
| Account ID | 06-144-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 806 S DOGWOOD CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,825.32 |
| Taxed incl Special Assessments | $1,825.32 |
| Paid | $1,825.32 |
| 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 | $1,825.32 | $0.00 | $0.00 | $1,825.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,642.12 | $0.00 | $0.00 | $1,642.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,660.96 | $0.00 | $0.00 | $1,660.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,389.40 | $0.00 | $0.00 | $1,389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,424.76 | $0.00 | $0.00 | $1,424.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,252.62 | $0.00 | $0.00 | $1,252.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,249.50 | $0.00 | $0.00 | $1,249.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,061.50 | $0.00 | $0.00 | $1,061.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,062.78 | $0.00 | $0.00 | $1,062.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,035.16 | $0.00 | $0.00 | $1,035.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,026.56 | $0.00 | $0.00 | $1,026.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $932.64 | $0.00 | $0.00 | $932.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $926.60 | $0.00 | $0.00 | $926.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $969.80 | $0.00 | $0.00 | $969.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $960.88 | $0.00 | $0.00 | $960.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $997.92 | $0.00 | $0.00 | $997.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,006.58 | $0.00 | $0.00 | $1,006.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $907.08 | $0.00 | $0.00 | $907.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $921.08 | $0.00 | $0.00 | $921.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $863.56 | $0.00 | $0.00 | $863.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $830.40 | $0.00 | $0.00 | $830.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $870.12 | $0.00 | $0.00 | $870.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $856.02 | $0.00 | $0.00 | $856.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $962.34 | $0.00 | $0.00 | $962.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $899.62 | $0.00 | $0.00 | $899.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $853.56 | $0.00 | $0.00 | $853.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $848.98 | $0.00 | $0.00 | $848.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $12.15 | $5.85 | $369.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $363.32 | $0.00 | $2.98 | $366.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $307.97 | $10.00 | $6.46 | $324.43 | $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 | 25.13 | 25.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .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 | 178.57 | 208.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-912.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-912.66 | $912.66 |
| 01/19/2026 | Bill | PADILLA LARRY J/PADILLA SAMANTHA A | $1,825.32 | $1,825.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-807.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.74 | $807.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.74 | $821.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-807.32 | $834.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,642.12 | $1,642.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-816.74 | $13.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-816.74 | $830.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.74 | $1,647.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,660.96 | $1,660.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-685.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.15 | $685.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.15 | $694.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-685.55 | $703.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,389.40 | $1,389.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-703.23 | $9.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $712.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-703.23 | $721.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,424.76 | $1,424.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-618.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.03 | $618.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-618.28 | $626.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.03 | $1,244.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,252.62 | $1,252.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-616.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.03 | $616.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-616.72 | $624.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.03 | $1,241.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,249.50 | $1,249.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-523.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $523.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $530.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-523.98 | $537.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,061.50 | $1,061.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-524.62 | $6.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-524.62 | $531.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $1,056.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,062.78 | $1,062.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-513.15 | $4.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.43 | $517.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-513.15 | $522.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,035.16 | $1,035.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-508.85 | $4.43 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $513.28 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-508.85 | $517.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,026.56 | $1,026.56 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-462.30 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $462.30 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $466.32 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-462.30 | $470.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $932.64 | $932.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-459.28 | $4.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $463.30 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-459.28 | $467.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $926.60 | $926.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-480.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $480.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-480.71 | $484.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $965.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $969.80 | $969.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-480.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-480.44 | $480.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $960.88 | $960.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-498.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-498.96 | $498.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $997.92 | $997.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-503.29 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-503.29 | $503.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,006.58 | $1,006.58 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-453.54 | $0.00 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $453.54 | $453.54 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-453.54 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-453.54 | $453.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $907.08 | $907.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-460.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-460.54 | $460.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $921.08 | $921.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-431.78 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-431.78 | $431.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $863.56 | $863.56 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-415.20 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-415.20 | $415.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $830.40 | $830.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-435.06 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-435.06 | $435.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $870.12 | $870.12 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-428.01 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-428.01 | $428.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $856.02 | $856.02 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-481.17 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-481.17 | $481.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $962.34 | $962.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-449.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-449.81 | $449.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $899.62 | $899.62 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-426.78 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-426.78 | $426.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $853.56 | $853.56 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-424.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-424.49 | $424.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $848.98 | $848.98 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 02/28/1997 | LIEN | 1995 Redemption Payment | $-402.29 | $97.82 |
| 02/28/1997 | LIEN | 1995 Redemption Interest/Fee | $28.79 | $500.11 |
| 02/28/1997 | LIEN | 1994 Redemption Payment | $-128.73 | $471.32 |
| 02/28/1997 | LIEN | 1994 Redemption Interest/Fee | $22.34 | $600.05 |
| 02/28/1997 | LIEN | 1993 Redemption Payment | $-490.12 | $577.71 |
| 02/28/1997 | LIEN | 1993 Redemption Interest/Fee | $118.82 | $1,067.83 |
| 02/28/1997 | LIEN | 1991 Redemption Payment | $-515.62 | $949.01 |
| 02/28/1997 | LIEN | 1991 Redemption Interest/Fee | $183.19 | $1,464.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,281.44 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $1,183.62 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,195.77 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $1,449.69 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $1,553.12 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,547.27 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $373.50 | $1,535.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $1,161.62 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $810.12 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $703.73 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $805.12 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $803.13 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $1,067.05 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,169.43 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-208.57 | $1,179.43 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-105.86 | $1,388.00 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $1,493.86 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $6.46 | $1,490.88 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,484.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,474.42 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $371.30 | $1,375.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $363.32 | $1,003.72 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $640.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $739.80 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $332.43 | $640.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $307.97 | $307.97 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |