Tax Account 06-243-04-009
Owners
ANDERSEN JOHN M/ANDERSEN CHARMEN L
1265 S SADDLEWOOD LN STE G
PUEBLO WEST, CO 81007-5039
Account Summary
| Account ID | 06-243-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1265 S SADDLEWOOD LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,108.70 |
| Taxed incl Special Assessments | $8,108.70 |
| Paid | $8,108.70 |
| 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 | $8,108.70 | $0.00 | $0.00 | $8,108.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,961.78 | $0.00 | $0.00 | $6,961.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,042.88 | $0.00 | $0.00 | $7,042.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,019.62 | $0.00 | $0.00 | $4,019.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,121.34 | $0.00 | $0.00 | $4,121.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,061.40 | $0.00 | $0.00 | $3,061.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,291.54 | $0.00 | $0.00 | $1,291.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,292.24 | $0.00 | $0.00 | $1,292.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,293.82 | $0.00 | $0.00 | $1,293.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,295.96 | $0.00 | $0.00 | $1,295.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,285.12 | $0.00 | $0.00 | $1,285.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,286.46 | $0.00 | $0.00 | $2,286.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,271.56 | $0.00 | $0.00 | $2,271.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,282.16 | $0.00 | $68.46 | $2,350.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,275.44 | $10.00 | $113.77 | $2,399.21 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,297.48 | $10.00 | $160.82 | $2,468.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,316.74 | $10.00 | $139.00 | $2,465.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,317.66 | $0.00 | $92.71 | $2,410.37 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,353.44 | $10.00 | $58.84 | $2,422.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,890.06 | $0.00 | $0.00 | $1,890.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,817.46 | $0.00 | $0.00 | $1,817.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,468.96 | $0.00 | $0.00 | $1,468.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,445.16 | $0.00 | $0.00 | $1,445.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,389.22 | $0.00 | $0.00 | $1,389.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,298.68 | $0.00 | $0.00 | $1,298.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,008.56 | $0.00 | $0.00 | $1,008.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $874.29 | $10.00 | $52.46 | $936.75 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $885.56 | $0.00 | $35.42 | $920.98 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $894.08 | $0.00 | $35.76 | $929.84 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $970.30 | $0.00 | $38.81 | $1,009.11 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $992.52 | $0.00 | $39.70 | $1,032.22 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $611.84 | $0.00 | $0.00 | $611.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $271.12 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $302.76 | $0.00 | $0.00 | $302.76 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $302.76 | $0.00 | $0.00 | $302.76 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $303.14 | $0.00 | $0.00 | $303.14 | $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 | 109.20 | 110.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 99.34 | 100.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 99.34 | 100.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.43 | 52.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.43 | 52.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FIRST OAK BANK CHECK 04737 M GJ | $-4,054.35 | $0.00 |
| 02/13/2026 | PAYMENT | FIRST OAK BANK CHECK 04610 | $-4,054.35 | $4,054.35 |
| 01/19/2026 | Bill | ANDERSEN JOHN M/ANDERSEN CHARMEN L | $8,108.70 | $8,108.70 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-3,430.72 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-50.17 | $3,430.72 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-50.17 | $3,480.89 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-3,430.72 | $3,531.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,961.78 | $6,961.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-50.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,471.27 | $50.17 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-50.17 | $3,521.44 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-3,471.27 | $3,571.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,042.88 | $7,042.88 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-26.48 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,983.33 | $26.48 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-26.48 | $2,009.81 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,983.33 | $2,036.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,019.62 | $4,019.62 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,034.19 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-26.48 | $2,034.19 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,034.19 | $2,060.67 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-26.48 | $4,094.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,121.34 | $4,121.34 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-19.63 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,511.07 | $19.63 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,511.07 | $1,530.70 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-19.63 | $3,041.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,061.40 | $3,061.40 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.14 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,287.40 | $4.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,291.54 | $1,291.54 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,288.10 | $4.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,292.24 | $1,292.24 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,289.68 | $4.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,293.82 | $1,293.82 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-646.45 | $1.53 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $647.98 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-646.45 | $649.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,295.96 | $1,295.96 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-641.03 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $641.03 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $642.56 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-641.03 | $644.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,285.12 | $1,285.12 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,140.51 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $1,140.51 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $1,143.23 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,140.51 | $1,145.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,286.46 | $2,286.46 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,266.12 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $2,266.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,271.56 | $2,271.56 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-2,345.02 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $2,345.02 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $68.46 | $2,350.62 |
| 07/23/2013 | LIEN | 2011 Redemption Payment | $-2,624.77 | $2,282.16 |
| 07/23/2013 | LIEN | 2011 Redemption Interest/Fee | $220.56 | $4,906.93 |
| 07/23/2013 | LIEN | 2010 Redemption Payment | $-2,921.70 | $4,686.37 |
| 07/23/2013 | LIEN | 2010 Redemption Interest/Fee | $441.40 | $7,608.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,282.16 | $7,166.67 |
| 09/18/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,884.51 |
| 09/18/2012 | PAYMENT | 2011 - Bill Payment | $-2,389.21 | $4,894.51 |
| 09/18/2012 | INTEREST | 2011 Interest/Penalty | $113.77 | $7,283.72 |
| 09/18/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $7,169.95 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $2,404.21 | $7,159.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,275.44 | $4,755.74 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,480.30 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,458.30 | $2,490.30 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $4,948.60 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $160.82 | $4,938.60 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,480.30 | $4,777.78 |
| 06/14/2011 | LIEN | 2009 Redemption Payment | $-2,670.72 | $2,297.48 |
| 06/14/2011 | LIEN | 2009 Redemption Interest/Fee | $192.98 | $4,968.20 |
| 06/14/2011 | LIEN | 2008 Redemption Payment | $-2,924.63 | $4,775.22 |
| 06/14/2011 | LIEN | 2008 Redemption Interest/Fee | $509.26 | $7,699.85 |
| 06/14/2011 | LIEN | 2007 Redemption Payment | $-1,644.99 | $7,190.59 |
| 06/14/2011 | LIEN | 2007 Redemption Interest/Fee | $387.43 | $8,835.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,297.48 | $8,448.15 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $6,150.67 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,455.74 | $6,160.67 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $139.00 | $8,616.41 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $8,477.41 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,477.74 | $8,467.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,316.74 | $5,989.67 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,410.37 | $3,672.93 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $92.71 | $6,083.30 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,415.37 | $5,990.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,317.66 | $3,575.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,235.56 | $1,257.56 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,493.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,503.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $58.84 | $2,493.12 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,257.56 | $2,434.28 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,176.72 | $1,176.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,353.44 | $2,353.44 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-945.03 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-945.03 | $945.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,890.06 | $1,890.06 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-908.73 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-908.73 | $908.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,817.46 | $1,817.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-734.48 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-734.48 | $734.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,468.96 | $1,468.96 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-722.58 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-722.58 | $722.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,445.16 | $1,445.16 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-694.61 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-694.61 | $694.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,389.22 | $1,389.22 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,298.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,298.68 | $1,298.68 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,008.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,008.56 | $1,008.56 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-926.75 | $10.00 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $52.46 | $936.75 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $884.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $874.29 | $874.29 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-920.98 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $35.42 | $920.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $885.56 | $885.56 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-929.84 | $0.00 |
| 08/07/1998 | INTEREST | 1997 Interest/Penalty | $35.76 | $929.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $894.08 | $894.08 |
| 09/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,009.11 | $0.00 |
| 09/03/1997 | INTEREST | 1996 Interest/Penalty | $38.81 | $1,009.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $970.30 | $970.30 |
| 08/20/1996 | PAYMENT | 1995 - Bill Payment | $-1,032.22 | $0.00 |
| 08/20/1996 | INTEREST | 1995 Interest/Penalty | $39.70 | $1,032.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $992.52 | $992.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-611.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $611.84 | $611.84 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-135.56 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-135.56 | $135.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $271.12 | $271.12 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-151.38 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-151.38 | $151.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $302.76 | $302.76 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-151.38 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-151.38 | $151.38 |
| 01/01/1992 | Bill | 1991 Tax Bill | $302.76 | $302.76 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-151.57 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-151.57 | $151.57 |
| 01/01/1991 | Bill | 1990 Tax Bill | $303.14 | $303.14 |