Tax Account 06-210-09-008
Owners
ABRAHAMSEN PAUL F
737 W QUESTA DR
PUEBLO WEST, CO 81007-3159
Account Summary
| Account ID | 06-210-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 737 W QUESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,426.26 |
| Taxed incl Special Assessments | $2,426.26 |
| Paid | $2,426.26 |
| 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 | $2,426.26 | $0.00 | $0.00 | $2,426.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,016.58 | $0.00 | $0.00 | $2,016.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,040.74 | $0.00 | $0.00 | $2,040.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,804.10 | $0.00 | $0.00 | $1,804.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,849.70 | $0.00 | $0.00 | $1,849.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,543.24 | $0.00 | $0.00 | $1,543.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,539.22 | $0.00 | $0.00 | $1,539.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $708.30 | $0.00 | $0.00 | $708.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $709.14 | $0.00 | $0.00 | $709.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $674.04 | $0.00 | $0.00 | $674.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,325.62 | $0.00 | $0.00 | $1,325.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,220.46 | $0.00 | $0.00 | $1,220.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,212.54 | $0.00 | $0.00 | $1,212.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,290.12 | $0.00 | $12.90 | $1,303.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,278.26 | $10.00 | $76.70 | $1,364.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,404.04 | $0.00 | $42.12 | $1,446.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,416.00 | $10.00 | $84.96 | $1,510.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,435.56 | $0.00 | $0.00 | $1,435.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,457.72 | $10.00 | $87.46 | $1,555.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,332.82 | $0.00 | $53.31 | $1,386.13 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,281.64 | $10.00 | $89.71 | $1,381.35 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,322.62 | $0.00 | $26.45 | $1,349.07 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,301.20 | $10.00 | $78.07 | $1,389.27 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,364.74 | $10.00 | $81.88 | $1,456.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,275.78 | $10.80 | $76.55 | $1,363.13 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,153.64 | $10.80 | $69.22 | $1,233.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | 33.38 | 33.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | ABRAHAMSEN PAUL F CHECK 000000000001507 | $-2,426.26 | $0.00 |
| 01/19/2026 | BILL | ABRAHAMSEN PAUL F | $2,426.26 | $2,426.26 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,983.98 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-32.60 | $1,983.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,016.58 | $2,016.58 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,004.07 | $16.30 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,004.07 | $1,020.37 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $2,024.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,040.74 | $2,040.74 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-890.17 | $11.88 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $902.05 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-890.17 | $913.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,804.10 | $1,804.10 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,825.94 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-23.76 | $1,825.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,849.70 | $1,849.70 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-19.80 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,523.44 | $19.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,543.24 | $1,543.24 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-19.80 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,519.42 | $19.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,539.22 | $1,539.22 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-690.44 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-17.86 | $690.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $708.30 | $708.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-345.64 | $8.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $354.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-345.64 | $363.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $709.14 | $709.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-331.30 | $5.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $337.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-331.30 | $342.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $674.04 | $674.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-657.09 | $5.72 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-657.09 | $662.81 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $1,319.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,325.62 | $1,325.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-604.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $604.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $610.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-604.97 | $615.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,220.46 | $1,220.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-601.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $601.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-601.01 | $606.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $1,207.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,212.54 | $1,212.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-639.49 | $5.57 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-652.28 | $645.06 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $1,297.34 |
| 04/15/2013 | INTEREST | 2012 Interest/Penalty | $12.90 | $1,303.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,290.12 | $1,290.12 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-1,395.44 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $18.48 | $1,395.44 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,354.96 | $1,376.96 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,731.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $76.70 | $2,741.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,665.22 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,376.96 | $2,655.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,278.26 | $1,278.26 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,446.16 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $42.12 | $1,446.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,404.04 | $1,404.04 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-1,542.66 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $19.70 | $1,542.66 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,500.96 | $1,522.96 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $3,023.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $84.96 | $3,033.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,948.96 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,522.96 | $2,938.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,416.00 | $1,416.00 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,435.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,435.56 | $1,435.56 |
| 11/11/2008 | LIEN | 2007 Redemption Payment | $-1,602.91 | $0.00 |
| 11/11/2008 | LIEN | 2007 Redemption Interest/Fee | $35.73 | $1,602.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,567.18 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,545.18 | $1,577.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,122.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $87.46 | $3,112.36 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,567.18 | $3,024.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,457.72 | $1,457.72 |
| 12/10/2007 | LIEN | 2006 Redemption Payment | $-1,478.08 | $0.00 |
| 12/10/2007 | LIEN | 2006 Redemption Interest/Fee | $86.95 | $1,478.08 |
| 12/10/2007 | LIEN | 2005 Redemption Payment | $-1,634.79 | $1,391.13 |
| 12/10/2007 | LIEN | 2005 Redemption Interest/Fee | $249.44 | $3,025.92 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,386.13 | $2,776.48 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $53.31 | $4,162.61 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,391.13 | $4,109.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,332.82 | $2,718.17 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,371.35 | $1,385.35 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,756.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $89.71 | $2,766.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,676.99 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,385.35 | $2,666.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,281.64 | $1,281.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,349.07 | $0.00 |
| 06/09/2005 | INTEREST | 2004 Interest/Penalty | $26.45 | $1,349.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,322.62 | $1,322.62 |
| 10/26/2004 | LIEN | 2003 Redemption Payment | $-1,414.20 | $0.00 |
| 10/26/2004 | LIEN | 2003 Redemption Interest/Fee | $20.93 | $1,414.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,393.27 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,379.27 | $1,403.27 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,782.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $78.07 | $2,772.54 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,393.27 | $2,694.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,301.20 | $1,301.20 |
| 11/14/2003 | LIEN | 2002 Redemption Payment | $-1,494.40 | $0.00 |
| 11/14/2003 | LIEN | 2002 Redemption Interest/Fee | $33.78 | $1,494.40 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,446.62 | $1,460.62 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,907.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,917.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $81.88 | $2,907.24 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,460.62 | $2,825.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,364.74 | $1,364.74 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,352.33 | $0.00 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,352.33 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,363.13 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $76.55 | $1,352.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,275.78 | $1,275.78 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,222.86 | $10.80 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,233.66 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $69.22 | $1,222.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,153.64 | $1,153.64 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |