Tax Account 14-063-24-029
Owners
GARCIA BRIAN S
1213 BOHMEN AVE
PUEBLO, CO 81006-1003
Account Summary
| Account ID | 14-063-24-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1213 BOHMEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,811.50 |
| Taxed incl Special Assessments | $1,811.50 |
| Paid | $1,811.50 |
| 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 | $1,811.50 | $0.00 | $0.00 | $1,811.50 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,278.66 | $0.00 | $0.00 | $1,278.66 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,285.46 | $0.00 | $0.00 | $1,285.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,288.58 | $0.00 | $0.00 | $1,288.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $867.26 | $0.00 | $0.00 | $867.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $621.82 | $0.00 | $6.21 | $628.03 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $622.14 | $0.00 | $18.66 | $640.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $446.84 | $10.00 | $13.41 | $470.25 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $451.30 | $10.00 | $11.28 | $472.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $433.84 | $0.00 | $0.00 | $433.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $432.22 | $0.00 | $0.00 | $432.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $464.00 | $0.00 | $9.28 | $473.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $465.04 | $10.00 | $27.90 | $502.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $516.74 | $10.00 | $31.00 | $557.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $499.50 | $0.00 | $0.00 | $499.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $594.26 | $0.00 | $5.94 | $600.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $575.90 | $0.00 | $0.00 | $575.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $615.14 | $0.00 | $0.00 | $615.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $483.04 | $0.00 | $0.00 | $483.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $474.44 | $0.00 | $0.00 | $474.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $454.04 | $0.00 | $0.00 | $454.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $383.66 | $10.00 | $23.02 | $416.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $378.26 | $0.00 | $11.35 | $389.61 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $414.60 | $10.00 | $24.88 | $449.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $374.24 | $10.00 | $22.45 | $406.69 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $337.00 | $0.00 | $6.74 | $343.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $331.04 | $0.00 | $13.24 | $344.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $269.64 | $0.00 | $0.00 | $269.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $272.34 | $0.00 | $0.00 | $272.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $274.74 | $0.00 | $0.00 | $274.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $281.24 | $0.00 | $0.00 | $281.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $288.00 | $0.00 | $8.64 | $296.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $318.26 | $0.00 | $3.18 | $321.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $318.26 | $0.00 | $14.32 | $332.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $319.64 | $0.00 | $14.39 | $334.03 | $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 | 38.39 | 38.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-905.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-905.75 | $905.75 |
| 01/19/2026 | BILL | GARCIA BRIAN S | $1,811.50 | $1,811.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-622.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.57 | $622.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.57 | $639.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-622.76 | $655.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,278.66 | $1,278.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-626.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.57 | $626.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-626.16 | $642.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.57 | $1,268.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,285.46 | $1,285.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-631.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.45 | $631.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-631.84 | $644.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.45 | $1,276.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,288.58 | $1,288.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-425.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.12 | $425.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.12 | $433.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-425.51 | $441.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $867.26 | $867.26 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-616.44 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-11.59 | $616.44 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $6.21 | $628.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $621.82 | $621.82 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-11.82 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-628.98 | $11.82 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $18.66 | $640.80 |
| 07/06/2020 | LIEN | 2018 Redemption Payment | $-291.45 | $622.14 |
| 07/06/2020 | LIEN | 2018 Redemption Interest/Fee | $32.86 | $913.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $622.14 | $880.73 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $258.59 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $263.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-229.79 | $273.39 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $503.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $13.41 | $493.18 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $258.59 | $479.77 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-221.04 | $221.18 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $442.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $446.84 | $446.84 |
| 10/22/2018 | LIEN | 2017 Redemption Payment | $-268.52 | $0.00 |
| 10/22/2018 | LIEN | 2017 Redemption Interest/Fee | $9.59 | $268.52 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $258.93 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-232.13 | $268.93 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $501.06 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $505.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $11.28 | $495.86 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $258.93 | $484.58 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-221.08 | $225.65 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $446.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $451.30 | $451.30 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-427.92 | $5.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $433.84 | $433.84 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-426.30 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $426.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $432.22 | $432.22 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-466.81 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.47 | $466.81 |
| 06/18/2015 | INTEREST | 2014 Interest/Penalty | $9.28 | $473.28 |
| 06/18/2015 | LIEN | 2013 Redemption Payment | $-560.59 | $464.00 |
| 06/18/2015 | LIEN | 2013 Redemption Interest/Fee | $45.65 | $1,024.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $464.00 | $978.94 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $514.94 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-486.22 | $521.66 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,007.88 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,017.88 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $27.90 | $1,007.88 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $514.94 | $979.98 |
| 07/22/2014 | LIEN | 2012 Redemption Payment | $-624.25 | $465.04 |
| 07/22/2014 | LIEN | 2012 Redemption Interest/Fee | $54.51 | $1,089.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $465.04 | $1,034.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $569.74 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $577.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-540.32 | $587.16 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $31.00 | $1,127.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,096.48 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $569.74 | $1,086.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $516.74 | $516.74 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-249.75 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-249.75 | $249.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $499.50 | $499.50 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-600.20 | $0.00 |
| 05/24/2011 | INTEREST | 2010 Interest/Penalty | $5.94 | $600.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $594.26 | $594.26 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-575.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $575.90 | $575.90 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-615.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $615.14 | $615.14 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-483.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $483.04 | $483.04 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-237.22 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-237.22 | $237.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $474.44 | $474.44 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-227.02 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-227.02 | $227.02 |
| 01/31/2006 | LIEN | 2004 Redemption Payment | $-447.31 | $454.04 |
| 01/31/2006 | LIEN | 2004 Redemption Interest/Fee | $26.63 | $901.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.04 | $874.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-406.68 | $420.68 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $827.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $23.02 | $837.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $814.34 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $420.68 | $804.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $383.66 | $383.66 |
| 07/15/2004 | PAYMENT | 2003 - Bill Payment | $-389.61 | $0.00 |
| 07/15/2004 | INTEREST | 2003 Interest/Penalty | $11.35 | $389.61 |
| 07/15/2004 | LIEN | 2002 Redemption Payment | $-502.05 | $378.26 |
| 07/15/2004 | LIEN | 2002 Redemption Interest/Fee | $48.57 | $880.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $378.26 | $831.74 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-439.48 | $453.48 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $892.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $902.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $24.88 | $892.96 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $453.48 | $868.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $414.60 | $414.60 |
| 12/11/2002 | LIEN | 2001 Redemption Payment | $-427.97 | $0.00 |
| 12/11/2002 | LIEN | 2001 Redemption Interest/Fee | $17.28 | $427.97 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $410.69 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-396.69 | $420.69 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $22.45 | $817.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $794.93 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $410.69 | $784.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $374.24 | $374.24 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-343.74 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $6.74 | $343.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $337.00 | $337.00 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-344.28 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $13.24 | $344.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $331.04 | $331.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-269.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.64 | $269.64 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-272.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $272.34 | $272.34 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-274.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $274.74 | $274.74 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-281.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $281.24 | $281.24 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-144.00 | $0.00 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-144.00 | $144.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $288.00 | $288.00 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-296.64 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $8.64 | $296.64 |
| 01/01/1994 | BILL | 1993 Tax Bill | $288.00 | $288.00 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-159.13 | $0.00 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-162.31 | $159.13 |
| 04/27/1993 | INTEREST | 1992 Interest/Penalty | $3.18 | $321.44 |
| 01/01/1993 | BILL | 1992 Tax Bill | $318.26 | $318.26 |
| 08/13/1992 | PAYMENT | 1991 - Bill Payment | $-332.58 | $0.00 |
| 08/13/1992 | INTEREST | 1991 Interest/Penalty | $14.32 | $332.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $318.26 | $318.26 |
| 10/01/1991 | PAYMENT | 1990 - Bill Payment | $-163.02 | $0.00 |
| 10/01/1991 | INTEREST | 1990 Interest/Penalty | $14.39 | $163.02 |
| 09/06/1991 | PAYMENT | 1990 - Bill Payment | $-171.01 | $148.63 |
| 01/01/1991 | BILL | 1990 Tax Bill | $319.64 | $319.64 |