Tax Account 07-120-09-006
Owners
SALAZAR GREGORY R/SALAZAR DELILAH D
572 S TEJON AVE
PUEBLO WEST, CO 81007-2250
Account Summary
| Account ID | 07-120-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 572 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,088.83 |
| Taxed incl Special Assessments | $2,088.83 |
| Paid | $2,088.83 |
| 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 | $2,088.83 | $0.00 | $0.00 | $2,088.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,835.54 | $0.00 | $0.00 | $1,835.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,857.50 | $0.00 | $0.00 | $1,857.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,503.96 | $0.00 | $0.00 | $1,503.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,541.92 | $0.00 | $0.00 | $1,541.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,855.88 | $0.00 | $0.00 | $1,855.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,850.52 | $0.00 | $0.00 | $1,850.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,656.88 | $0.00 | $0.00 | $1,656.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,658.88 | $0.00 | $0.00 | $1,658.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,753.24 | $0.00 | $0.00 | $1,753.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,738.66 | $0.00 | $69.55 | $1,808.21 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,728.62 | $0.00 | $51.86 | $1,780.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,717.42 | $0.00 | $51.53 | $1,768.95 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,817.05 | $0.00 | $54.51 | $1,871.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,800.34 | $0.00 | $54.01 | $1,854.35 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,945.92 | $0.00 | $58.38 | $2,004.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,962.24 | $10.00 | $117.73 | $2,089.97 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,913.08 | $10.00 | $114.78 | $2,037.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,942.60 | $0.00 | $0.00 | $1,942.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,653.26 | $0.00 | $49.60 | $1,702.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,589.76 | $0.00 | $0.00 | $1,589.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $0.00 | $171.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $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 | 37.70 | 38.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.53 | 15.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,044.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,044.42 | $1,044.41 |
| 01/19/2026 | Bill | SALAZAR GREGORY R/SALAZAR DELILAH D | $2,088.83 | $2,088.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-898.17 | $19.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-898.17 | $917.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.60 | $1,815.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,835.54 | $1,835.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-909.15 | $19.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-909.15 | $928.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.60 | $1,837.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,857.50 | $1,857.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-737.54 | $14.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-737.54 | $751.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $1,489.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,503.96 | $1,503.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-756.52 | $14.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-756.52 | $770.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $1,527.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,541.92 | $1,541.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-916.04 | $11.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $927.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-916.04 | $939.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,855.88 | $1,855.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-913.36 | $11.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.90 | $925.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-913.36 | $937.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,850.52 | $1,850.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-817.87 | $10.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $828.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-817.87 | $839.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,656.88 | $1,656.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-818.87 | $10.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $829.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-818.87 | $840.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,658.88 | $1,658.88 |
| 08/30/2017 | LIEN | 2014 Redemption Payment | $-2,172.64 | $0.00 |
| 08/30/2017 | LIEN | 2014 Redemption Interest/Fee | $387.16 | $2,172.64 |
| 08/30/2017 | LIEN | 2013 Redemption Payment | $-2,336.15 | $1,785.48 |
| 08/30/2017 | LIEN | 2013 Redemption Interest/Fee | $562.20 | $4,121.63 |
| 08/30/2017 | LIEN | 2012 Redemption Payment | $-2,659.08 | $3,559.43 |
| 08/30/2017 | LIEN | 2012 Redemption Interest/Fee | $782.52 | $6,218.51 |
| 08/30/2017 | LIEN | 2011 Redemption Payment | $-2,820.78 | $5,435.99 |
| 08/30/2017 | LIEN | 2011 Redemption Interest/Fee | $961.43 | $8,256.77 |
| 08/30/2017 | LIEN | 2010 Redemption Payment | $-3,249.36 | $7,295.34 |
| 08/30/2017 | LIEN | 2010 Redemption Interest/Fee | $1,240.06 | $10,544.70 |
| 08/30/2017 | LIEN | 2009 Redemption Payment | $-3,564.00 | $9,304.64 |
| 08/30/2017 | LIEN | 2009 Redemption Interest/Fee | $1,462.03 | $12,868.64 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-15.00 | $11,406.61 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,738.24 | $11,421.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,753.24 | $13,159.85 |
| 09/01/2016 | PAYMENT | 2015 - Bill Payment | $-15.60 | $11,406.61 |
| 09/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,792.61 | $11,422.21 |
| 09/01/2016 | INTEREST | 2015 Interest/Penalty | $69.55 | $13,214.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,738.66 | $13,145.27 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-1,765.13 | $11,406.61 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-15.35 | $13,171.74 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $51.86 | $13,187.09 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,785.48 | $13,135.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,728.62 | $11,349.75 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,753.60 | $9,621.13 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-15.35 | $11,374.73 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $51.53 | $11,390.08 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,773.95 | $11,338.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,717.42 | $9,564.60 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,855.40 | $7,847.18 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-16.16 | $9,702.58 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $54.51 | $9,718.74 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,876.56 | $9,664.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,817.05 | $7,787.67 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,854.35 | $5,970.62 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $54.01 | $7,824.97 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,859.35 | $7,770.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,800.34 | $5,911.61 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,004.30 | $4,111.27 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $58.38 | $6,115.57 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $2,009.30 | $6,057.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,945.92 | $4,047.89 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,101.97 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,079.97 | $2,111.97 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $117.73 | $4,191.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $4,074.21 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,101.97 | $4,064.21 |
| 05/24/2010 | LIEN | 2008 Redemption Payment | $-2,193.63 | $1,962.24 |
| 05/24/2010 | LIEN | 2008 Redemption Interest/Fee | $143.77 | $4,155.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,962.24 | $4,012.10 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,049.86 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,027.86 | $2,059.86 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $114.78 | $4,087.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,972.94 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,049.86 | $3,962.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,913.08 | $1,913.08 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-971.30 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-971.30 | $971.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,942.60 | $1,942.60 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,702.86 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $49.60 | $1,702.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,653.26 | $1,653.26 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,589.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,589.76 | $1,589.76 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $195.86 | $195.86 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $192.70 | $192.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-92.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-92.62 | $92.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-86.58 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-86.58 | $86.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $173.16 | $173.16 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $86.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-85.99 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-85.99 | $85.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.98 | $171.98 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |