Tax Account 07-120-10-017
Owners
WILSON MICHAEL/WILSON JUDY TRUST DATED OCTOBER 14 2019
719 S WOODSTOCK DR
PUEBLO WEST, CO 81007-3243
Account Summary
| Account ID | 07-120-10-017 |
|---|---|
| Account Type | Real Estate |
| Location | 719 S WOODSTOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,755.25 |
| Taxed incl Special Assessments | $3,755.25 |
| Paid | $3,755.25 |
| 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 | $3,755.25 | $0.00 | $0.00 | $3,755.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,179.04 | $0.00 | $0.00 | $3,179.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,216.60 | $0.00 | $80.41 | $3,297.01 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,836.00 | $20.00 | $0.00 | $2,856.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,907.54 | $0.00 | $0.00 | $2,907.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,500.22 | $0.00 | $0.00 | $2,500.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,493.02 | $0.00 | $0.00 | $2,493.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,094.92 | $0.00 | $0.00 | $2,094.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,097.44 | $0.00 | $0.00 | $2,097.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,168.64 | $0.00 | $0.00 | $2,168.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,150.62 | $0.00 | $0.00 | $2,150.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,979.04 | $0.00 | $0.00 | $1,979.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,966.20 | $0.00 | $0.00 | $1,966.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,064.03 | $0.00 | $0.00 | $2,064.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,045.06 | $0.00 | $0.00 | $2,045.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,140.32 | $0.00 | $0.00 | $2,140.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,157.96 | $0.00 | $0.00 | $2,157.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,090.90 | $0.00 | $41.82 | $2,132.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $14.71 | $750.17 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $10.00 | $26.46 | $477.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $8.48 | $432.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $7.18 | $366.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $10.00 | $21.20 | $384.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $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 | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $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 | 51.66 | 52.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.05 | 48.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.05 | 48.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.65 | 17.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | WILSON MICHAEL/WILSON JUDY TRUST DATED OCTOBER 14 2019 CHECK 000000000000165 | $-1,877.62 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000105 | $-1,877.63 | $1,877.62 |
| 01/19/2026 | Bill | WILSON MICHAEL/WILSON JUDY TRUST DATED OCTOBER 14 2019 | $3,755.25 | $3,755.25 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,565.25 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.27 | $1,565.25 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,565.25 | $1,589.52 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-24.27 | $3,154.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,179.04 | $3,179.04 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,599.87 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-24.51 | $1,599.87 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $80.41 | $1,624.38 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,647.39 | $1,543.97 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-25.24 | $3,191.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,216.60 | $3,216.60 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,399.32 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-18.68 | $1,399.32 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $1,418.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-18.68 | $1,438.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,399.32 | $1,456.68 |
| 03/27/2023 | INTEREST | 2022 Interest/Penalty | $20.00 | $2,856.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $18.68 | $2,836.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $1,399.32 | $2,817.32 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.68 | $1,418.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,399.32 | $1,436.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,836.00 | $2,836.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-18.68 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,435.09 | $18.68 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.68 | $1,453.77 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,435.09 | $1,472.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,907.54 | $2,907.54 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,234.08 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-16.03 | $1,234.08 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,234.08 | $1,250.11 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-16.03 | $2,484.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,500.22 | $2,500.22 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.03 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,230.48 | $16.03 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-16.03 | $1,246.51 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,230.48 | $1,262.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,493.02 | $2,493.02 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-13.37 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,034.09 | $13.37 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,034.09 | $1,047.46 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.37 | $2,081.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,094.92 | $2,094.92 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-13.37 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,035.35 | $13.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,035.35 | $1,048.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.37 | $2,084.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,097.44 | $2,097.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,075.04 | $9.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.28 | $1,084.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,075.04 | $1,093.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,168.64 | $2,168.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,066.03 | $9.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.28 | $1,075.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,066.03 | $1,084.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,150.62 | $2,150.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-980.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.53 | $980.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-980.99 | $989.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.53 | $1,970.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,979.04 | $1,979.04 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-974.57 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.53 | $974.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-974.57 | $983.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.53 | $1,957.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,966.20 | $1,966.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.91 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,023.10 | $8.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.92 | $1,032.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,023.10 | $1,040.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,064.03 | $2,064.03 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,022.53 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,022.53 | $1,022.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,045.06 | $2,045.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,070.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,070.16 | $1,070.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,140.32 | $2,140.32 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-2,157.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,157.96 | $2,157.96 |
| 07/29/2009 | LIEN | 2008 Redemption Payment | $-2,191.16 | $0.00 |
| 07/29/2009 | LIEN | 2008 Redemption Interest/Fee | $53.44 | $2,191.16 |
| 07/29/2009 | LIEN | 2007 Redemption Payment | $-887.32 | $2,137.72 |
| 07/29/2009 | LIEN | 2007 Redemption Interest/Fee | $132.15 | $3,025.04 |
| 07/29/2009 | LIEN | 2006 Redemption Payment | $-631.09 | $2,892.89 |
| 07/29/2009 | LIEN | 2006 Redemption Interest/Fee | $141.61 | $3,523.98 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-2,132.72 | $3,382.37 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $41.82 | $5,515.09 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,137.72 | $5,473.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,090.90 | $3,335.55 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $755.17 | $1,244.65 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-750.17 | $489.48 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $14.71 | $1,239.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $1,224.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $489.48 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-467.48 | $499.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $966.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $26.46 | $956.96 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $489.48 | $930.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-432.56 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $8.48 | $432.56 |
| 06/29/2006 | LIEN | 2004 Redemption Payment | $-419.52 | $424.08 |
| 06/29/2006 | LIEN | 2004 Redemption Interest/Fee | $48.26 | $843.60 |
| 06/29/2006 | LIEN | 2003 Redemption Payment | $-477.04 | $795.34 |
| 06/29/2006 | LIEN | 2003 Redemption Interest/Fee | $88.58 | $1,272.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $1,183.80 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-366.26 | $759.72 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $7.18 | $1,125.98 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $371.26 | $1,118.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $747.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $388.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-374.46 | $398.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $21.20 | $772.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $751.72 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $388.46 | $741.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-85.99 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-85.99 | $85.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.98 | $171.98 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $67.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |