Tax Account 14-063-01-006
Owners
B 4 PROGRAM AND RESIDENTIAL SERVICES INC
110 SANTA FE DR
PUEBLO, CO 81006-1174
Account Summary
| Account ID | 14-063-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 116 SANTA FE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,970.35 |
| Taxed incl Special Assessments | $1,970.35 |
| Paid | $1,970.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,970.35 | $0.00 | $0.00 | $1,970.35 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $964.42 | $0.00 | $0.00 | $964.42 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $969.58 | $0.00 | $29.08 | $998.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,388.64 | $0.00 | $95.54 | $2,484.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,404.98 | $10.00 | $144.30 | $2,559.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,197.06 | $0.00 | $31.98 | $3,229.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,196.64 | $0.00 | $0.00 | $3,196.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,698.34 | $0.00 | $80.95 | $2,779.29 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,725.68 | $0.00 | $109.03 | $2,834.71 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,926.52 | $0.00 | $87.80 | $3,014.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,915.44 | $0.00 | $0.00 | $2,915.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,112.98 | $0.00 | $62.26 | $3,175.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,120.02 | $10.00 | $187.20 | $3,317.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,304.65 | $10.00 | $198.28 | $3,512.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,223.52 | $0.00 | $64.47 | $3,287.99 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,672.86 | $0.00 | $73.46 | $3,746.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,561.14 | $0.00 | $71.22 | $3,632.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,718.54 | $10.00 | $223.11 | $3,951.65 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,785.24 | $0.00 | $0.00 | $3,785.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,705.42 | $0.00 | $0.00 | $3,705.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,546.14 | $0.00 | $0.00 | $3,546.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,172.96 | $0.00 | $95.19 | $3,268.15 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,824.44 | $0.00 | $112.98 | $2,937.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,634.68 | $0.00 | $26.35 | $2,661.03 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,378.14 | $0.00 | $23.78 | $2,401.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,428.70 | $0.00 | $0.00 | $2,428.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,385.68 | $0.00 | $0.00 | $2,385.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,485.56 | $0.00 | $0.00 | $2,485.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,510.42 | $0.00 | $0.00 | $2,510.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,236.70 | $0.00 | $67.10 | $2,303.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,289.66 | $0.00 | $0.00 | $2,289.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,919.62 | $0.00 | $0.00 | $1,919.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,919.62 | $0.00 | $0.00 | $1,919.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,905.86 | $0.00 | $0.00 | $1,905.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,905.86 | $0.00 | $0.00 | $1,905.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,840.56 | $0.00 | $0.00 | $1,840.56 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.82 | 14.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | B 4 PROGRAM AND RESIDENTIAL SERVICES INC CHECK 7667 C KW | $-1,970.35 | $0.00 |
| 01/19/2026 | BILL | B 4 PROGRAM AND RESIDENTIAL SERVICES INC | $1,970.35 | $1,970.35 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.82 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-947.60 | $16.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $964.42 | $964.42 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-17.32 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-981.34 | $17.32 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $29.08 | $998.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $969.58 | $969.58 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.72 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,468.46 | $15.72 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $95.54 | $2,484.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,388.64 | $2,388.64 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-16.03 | $0.00 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,533.25 | $16.03 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,549.28 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $144.30 | $2,559.28 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,414.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,404.98 | $2,404.98 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,621.04 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $1,621.04 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $31.98 | $1,630.51 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,589.25 | $1,598.53 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $3,187.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,197.06 | $3,197.06 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,589.04 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $1,589.04 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,589.04 | $1,598.32 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $3,187.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,196.64 | $3,196.64 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-17.41 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-2,761.88 | $17.41 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $80.95 | $2,779.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,698.34 | $2,698.34 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-17.58 | $0.00 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,817.13 | $17.58 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $109.03 | $2,834.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,725.68 | $2,725.68 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-3,000.95 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-13.37 | $3,000.95 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $87.80 | $3,014.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,926.52 | $2,926.52 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,451.23 | $6.49 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $1,457.72 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,451.23 | $1,464.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,915.44 | $2,915.44 |
| 12/28/2015 | LIEN | 2014 Redemption Payment | $-3,365.90 | $0.00 |
| 12/28/2015 | LIEN | 2014 Redemption Interest/Fee | $185.66 | $3,365.90 |
| 12/28/2015 | LIEN | 2013 Redemption Payment | $-3,752.71 | $3,180.24 |
| 12/28/2015 | LIEN | 2013 Redemption Interest/Fee | $423.49 | $6,932.95 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-3,161.12 | $6,509.46 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-14.12 | $9,670.58 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $62.26 | $9,684.70 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $3,180.24 | $9,622.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,112.98 | $6,442.20 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-14.67 | $3,329.22 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3,292.55 | $3,343.89 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $6,636.44 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $6,646.44 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $187.20 | $6,636.44 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $3,329.22 | $6,449.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,120.02 | $3,120.02 |
| 11/18/2013 | LIEN | 2012 Redemption Payment | $-3,590.73 | $0.00 |
| 11/18/2013 | LIEN | 2012 Redemption Interest/Fee | $65.80 | $3,590.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.87 | $3,524.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,487.06 | $3,540.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $7,027.86 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $198.28 | $7,037.86 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $6,839.58 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $3,524.93 | $6,829.58 |
| 01/07/2013 | LIEN | 2011 Redemption Payment | $-3,512.70 | $3,304.65 |
| 01/07/2013 | LIEN | 2011 Redemption Interest/Fee | $219.71 | $6,817.35 |
| 01/07/2013 | LIEN | 2010 Redemption Payment | $-4,377.04 | $6,597.64 |
| 01/07/2013 | LIEN | 2010 Redemption Interest/Fee | $625.72 | $10,974.68 |
| 01/07/2013 | LIEN | 2009 Redemption Payment | $-4,608.10 | $10,348.96 |
| 01/07/2013 | LIEN | 2009 Redemption Interest/Fee | $970.74 | $14,957.06 |
| 01/07/2013 | LIEN | 2008 Redemption Payment | $-5,292.92 | $13,986.32 |
| 01/07/2013 | LIEN | 2008 Redemption Interest/Fee | $1,329.27 | $19,279.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,304.65 | $17,949.97 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-3,287.99 | $14,645.32 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $64.47 | $17,933.31 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $3,292.99 | $17,868.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,223.52 | $14,575.85 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-3,746.32 | $11,352.33 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $73.46 | $15,098.65 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $3,751.32 | $15,025.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,672.86 | $11,273.87 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-3,632.36 | $7,601.01 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $71.22 | $11,233.37 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $3,637.36 | $11,162.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,561.14 | $7,524.79 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,941.65 | $3,963.65 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $7,905.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $7,915.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $223.11 | $7,905.30 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $3,963.65 | $7,682.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,718.54 | $3,718.54 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,892.62 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,892.62 | $1,892.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,785.24 | $3,785.24 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,852.71 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,852.71 | $1,852.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,705.42 | $3,705.42 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,773.07 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,773.07 | $1,773.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,546.14 | $3,546.14 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-3,268.15 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $95.19 | $3,268.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,172.96 | $3,172.96 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,937.42 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $112.98 | $2,937.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,824.44 | $2,824.44 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-2,661.03 | $0.00 |
| 05/15/2003 | INTEREST | 2002 Interest/Penalty | $26.35 | $2,661.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,634.68 | $2,634.68 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-2,401.92 | $0.00 |
| 06/05/2002 | INTEREST | 2001 Interest/Penalty | $23.78 | $2,401.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,378.14 | $2,378.14 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-2,428.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,428.70 | $2,428.70 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,192.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,192.84 | $1,192.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,385.68 | $2,385.68 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-2,485.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,485.56 | $2,485.56 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-2,510.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,510.42 | $2,510.42 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-2,303.80 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $67.10 | $2,303.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,236.70 | $2,236.70 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-2,289.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,289.66 | $2,289.66 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-1,919.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,919.62 | $1,919.62 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-959.81 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-959.81 | $959.81 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,919.62 | $1,919.62 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-952.93 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-952.93 | $952.93 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,905.86 | $1,905.86 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-952.93 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-952.93 | $952.93 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,905.86 | $1,905.86 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,840.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,840.56 | $1,840.56 |