Tax Account 07-130-01-016
Owners
LAWRANCE MELISSA EMILY
790 S GALILEO PL
PUEBLO WEST, CO 81007-3210
Account Summary
| Account ID | 07-130-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1987 W GALILEO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,350.30 |
| 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 | $1,343.58 | $0.00 | $6.72 | $1,350.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $27.64 | $1,409.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.49 | $0.00 | $0.00 | $104.49 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $271.92 | $0.00 | $0.00 | $271.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $278.96 | $0.00 | $0.00 | $278.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $129.28 | $0.00 | $0.00 | $129.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $0.00 | $0.00 | $516.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $0.00 | $20.71 | $538.25 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $627.82 | $10.00 | $37.67 | $675.49 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $622.58 | $0.00 | $24.90 | $647.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $623.06 | $0.00 | $24.92 | $647.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $619.00 | $10.00 | $37.14 | $666.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $798.77 | $0.00 | $15.98 | $814.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $796.40 | $0.00 | $15.93 | $812.33 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $982.18 | $0.00 | $19.64 | $1,001.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $990.60 | $0.00 | $19.81 | $1,010.41 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $991.00 | $10.00 | $59.46 | $1,060.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,006.30 | $10.00 | $50.32 | $1,066.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $14.13 | $367.39 | $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 | $3.17 | $320.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $0.60 | $268.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $4.00 | $270.86 | $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 | $1.89 | $127.57 | $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 | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/04/2026 | PAYMENT | LAWRANCE MELISSA EMILY PAYIT PAID BY PAYMENT PROVIDER API | $-671.79 | $0.00 |
| 03/08/2026 | PAYMENT | LAWRANCE MELISSA EMILY PAYIT PAID BY PAYMENT PROVIDER API | $-678.51 | $671.79 |
| 03/08/2026 | INTEREST | ACCRUED INTEREST | $6.72 | $1,350.30 |
| 01/19/2026 | Bill | LAWRANCE MUGGLI MELISSA AKA MELISSA EMILY LAWRANCE | $1,343.58 | $1,343.58 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $234.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4.69 | $-234.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,405.17 | $-230.12 |
| 06/12/2025 | INTEREST | 2024 Interest/Penalty | $27.64 | $1,175.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,147.41 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-334.70 | $-234.81 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $99.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $104.49 | $104.49 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-3.58 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-268.34 | $3.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $271.92 | $271.92 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3.58 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-275.38 | $3.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $278.96 | $278.96 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-127.62 | $1.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.28 | $129.28 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-514.96 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $514.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.62 | $516.62 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-515.24 | $1.66 |
| 04/02/2019 | LIEN | 2017 Redemption Payment | $-588.07 | $516.90 |
| 04/02/2019 | LIEN | 2017 Redemption Interest/Fee | $44.82 | $1,104.97 |
| 04/02/2019 | LIEN | 2016 Redemption Payment | $-814.23 | $1,060.15 |
| 04/02/2019 | LIEN | 2016 Redemption Interest/Fee | $126.74 | $1,874.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.90 | $1,747.64 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.73 | $1,230.74 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-536.52 | $1,232.47 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $20.71 | $1,768.99 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $543.25 | $1,748.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.54 | $1,205.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.57 | $687.49 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-663.92 | $689.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,352.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,362.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $37.67 | $1,352.98 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $687.49 | $1,315.31 |
| 06/06/2017 | LIEN | 2015 Redemption Payment | $-712.34 | $627.82 |
| 06/06/2017 | LIEN | 2015 Redemption Interest/Fee | $59.86 | $1,340.16 |
| 06/06/2017 | LIEN | 2014 Redemption Payment | $-778.23 | $1,280.30 |
| 06/06/2017 | LIEN | 2014 Redemption Interest/Fee | $125.25 | $2,058.53 |
| 06/06/2017 | LIEN | 2013 Redemption Payment | $-871.78 | $1,933.28 |
| 06/06/2017 | LIEN | 2013 Redemption Interest/Fee | $193.64 | $2,805.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $627.82 | $2,611.42 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.54 | $1,983.60 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-645.94 | $1,985.14 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $24.90 | $2,631.08 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $652.48 | $2,606.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $622.58 | $1,953.70 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $1,331.12 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-646.44 | $1,332.66 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $24.92 | $1,979.10 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $652.98 | $1,954.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $623.06 | $1,301.20 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-654.57 | $678.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,332.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.57 | $1,342.71 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $37.14 | $1,344.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,307.14 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $678.14 | $1,297.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $619.00 | $619.00 |
| 08/05/2013 | LIEN | 2012 Redemption Payment | $-840.26 | $0.00 |
| 08/05/2013 | LIEN | 2012 Redemption Interest/Fee | $20.51 | $840.26 |
| 08/05/2013 | LIEN | 2011 Redemption Payment | $-919.58 | $819.75 |
| 08/05/2013 | LIEN | 2011 Redemption Interest/Fee | $102.25 | $1,739.33 |
| 08/05/2013 | LIEN | 2010 Redemption Payment | $-1,233.54 | $1,637.08 |
| 08/05/2013 | LIEN | 2010 Redemption Interest/Fee | $226.72 | $2,870.62 |
| 08/05/2013 | LIEN | 2009 Redemption Payment | $-1,345.68 | $2,643.90 |
| 08/05/2013 | LIEN | 2009 Redemption Interest/Fee | $330.27 | $3,989.58 |
| 08/05/2013 | LIEN | 2008 Redemption Payment | $-1,499.84 | $3,659.31 |
| 08/05/2013 | LIEN | 2008 Redemption Interest/Fee | $427.38 | $5,159.15 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-812.80 | $4,731.77 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.95 | $5,544.57 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $15.98 | $5,546.52 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $819.75 | $5,530.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $798.77 | $4,710.79 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-812.33 | $3,912.02 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $15.93 | $4,724.35 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $817.33 | $4,708.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $796.40 | $3,891.09 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,001.82 | $3,094.69 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $19.64 | $4,096.51 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,006.82 | $4,076.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $982.18 | $3,070.05 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,010.41 | $2,087.87 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $19.81 | $3,098.28 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,015.41 | $3,078.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $990.60 | $2,063.06 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,050.46 | $1,072.46 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,122.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $59.46 | $2,132.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,073.46 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,072.46 | $2,063.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $991.00 | $991.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,056.62 | $10.00 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,066.62 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $50.32 | $1,056.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,006.30 | $1,006.30 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 09/03/2004 | PAYMENT | 2003 - Bill Payment | $-367.39 | $0.00 |
| 09/03/2004 | INTEREST | 2003 Interest/Penalty | $14.13 | $367.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-161.90 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $3.17 | $161.90 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-134.75 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $0.60 | $134.75 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-134.15 | $134.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-137.43 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $4.00 | $137.43 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-133.43 | $133.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $67.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/06/1997 | 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 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/12/1994 | PAYMENT | 1993 - Bill Payment | $-64.10 | $0.00 |
| 07/12/1994 | INTEREST | 1993 Interest/Penalty | $1.89 | $64.10 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-63.47 | $62.21 |
| 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 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |