Tax Account 14-092-01-008
Owners
CARNEY HADASSA
2017 ZINNO BLVD
PUEBLO, CO 81006-1834
Account Summary
| Account ID | 14-092-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2017 ZINNO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,105.86 |
| Taxed incl Special Assessments | $3,105.86 |
| Paid | $3,105.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,105.86 | $0.00 | $0.00 | $3,105.86 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,268.28 | $0.00 | $0.00 | $2,268.28 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,293.04 | $0.00 | $0.00 | $2,293.04 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,719.62 | $0.00 | $0.00 | $1,719.62 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,796.80 | $0.00 | $0.00 | $1,796.80 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,612.46 | $0.00 | $0.00 | $1,612.46 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,582.22 | $0.00 | $0.00 | $1,582.22 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,344.12 | $0.00 | $0.00 | $1,344.12 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,376.78 | $0.00 | $0.00 | $1,376.78 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,333.22 | $0.00 | $0.00 | $1,333.22 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,325.08 | $0.00 | $0.00 | $1,325.08 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,069.62 | $0.00 | $0.00 | $1,069.62 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $1,063.22 | $0.00 | $0.00 | $1,063.22 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,247.91 | $0.00 | $0.00 | $1,247.91 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,238.02 | $0.00 | $0.00 | $1,238.02 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,326.14 | $0.00 | $0.00 | $1,326.14 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,334.10 | $0.00 | $0.00 | $1,334.10 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,297.62 | $0.00 | $0.00 | $1,297.62 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,065.12 | $0.00 | $0.00 | $1,065.12 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,099.32 | $0.00 | $21.99 | $1,121.31 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,069.82 | $10.00 | $74.89 | $1,154.71 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,062.38 | $0.00 | $31.87 | $1,094.25 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,050.04 | $0.00 | $21.00 | $1,071.04 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,096.52 | $10.00 | $65.79 | $1,172.31 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,036.86 | $0.00 | $0.00 | $1,036.86 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,033.92 | $0.00 | $62.04 | $1,095.96 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $939.12 | $10.00 | $65.74 | $1,014.86 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $817.86 | $10.00 | $40.90 | $868.76 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $823.74 | $0.00 | $32.95 | $856.69 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $866.58 | $0.00 | $0.00 | $866.58 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $845.68 | $0.00 | $0.00 | $845.68 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $777.62 | $0.00 | $0.00 | $777.62 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $777.62 | $0.00 | $0.00 | $777.62 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $870.06 | $0.00 | $0.00 | $870.06 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $875.44 | $0.00 | $0.00 | $875.44 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $891.14 | $0.00 | $0.00 | $891.14 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.85 | 9.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,552.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,552.93 | $1,552.93 |
| 01/19/2026 | BILL | CARNEY HADASSA | $3,105.86 | $3,105.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,116.89 | $17.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,116.89 | $1,134.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.25 | $2,251.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,268.28 | $2,268.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.27 | $17.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.27 | $1,146.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.25 | $2,275.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,293.04 | $2,293.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-849.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.76 | $849.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-849.05 | $859.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.76 | $1,708.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,719.62 | $1,719.62 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-887.64 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.76 | $887.64 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-887.64 | $898.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.76 | $1,786.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,796.80 | $1,796.80 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-796.59 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $796.59 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-796.59 | $806.23 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $1,602.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,612.46 | $1,612.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-781.47 | $9.64 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $791.11 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-781.47 | $800.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,582.22 | $1,582.22 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-663.93 | $8.13 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $672.06 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-663.93 | $680.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,344.12 | $1,344.12 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-680.26 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.13 | $680.26 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.13 | $688.39 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-680.26 | $696.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,376.78 | $1,376.78 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-661.34 | $5.27 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $666.61 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-661.34 | $671.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,333.22 | $1,333.22 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-657.27 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $657.27 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-657.27 | $662.54 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $1,319.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,325.08 | $1,325.08 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-530.56 | $4.25 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $534.81 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-530.56 | $539.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,069.62 | $1,069.62 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-527.36 | $4.25 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $531.61 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-527.36 | $535.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,063.22 | $1,063.22 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-9.95 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,237.96 | $9.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,247.91 | $1,247.91 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-619.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-619.01 | $619.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,238.02 | $1,238.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-663.07 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-663.07 | $663.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,326.14 | $1,326.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-667.05 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-667.05 | $667.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,334.10 | $1,334.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-648.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-648.81 | $648.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,297.62 | $1,297.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-532.56 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-532.56 | $532.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,065.12 | $1,065.12 |
| 10/23/2007 | LIEN | 2006 Redemption Payment | $-1,196.70 | $0.00 |
| 10/23/2007 | LIEN | 2006 Redemption Interest/Fee | $70.39 | $1,196.70 |
| 10/23/2007 | LIEN | 2005 Redemption Payment | $-1,339.52 | $1,126.31 |
| 10/23/2007 | LIEN | 2005 Redemption Interest/Fee | $180.81 | $2,465.83 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,121.31 | $2,285.02 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $21.99 | $3,406.33 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,126.31 | $3,384.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,099.32 | $2,258.03 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,158.71 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,144.71 | $1,168.71 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $74.89 | $2,313.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,238.53 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,158.71 | $2,228.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,069.82 | $1,069.82 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,094.25 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $31.87 | $1,094.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,062.38 | $1,062.38 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,071.04 | $0.00 |
| 06/23/2004 | INTEREST | 2003 Interest/Penalty | $21.00 | $1,071.04 |
| 06/23/2004 | LIEN | 2002 Redemption Payment | $-1,280.36 | $1,050.04 |
| 06/23/2004 | LIEN | 2002 Redemption Interest/Fee | $104.05 | $2,330.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,050.04 | $2,226.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,176.31 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,162.31 | $1,186.31 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,348.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $65.79 | $2,338.62 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,176.31 | $2,272.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,096.52 | $1,096.52 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,036.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,036.86 | $1,036.86 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,095.96 | $0.00 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $62.04 | $1,095.96 |
| 10/19/2001 | LIEN | 1999 Redemption Payment | $-1,178.69 | $1,033.92 |
| 10/19/2001 | LIEN | 1999 Redemption Interest/Fee | $159.83 | $2,212.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,033.92 | $2,052.78 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,018.86 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,004.86 | $1,028.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,033.72 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $65.74 | $2,023.72 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,018.86 | $1,957.98 |
| 04/03/2000 | LIEN | 1998 Redemption Payment | $-480.57 | $939.12 |
| 04/03/2000 | LIEN | 1998 Redemption Interest/Fee | $33.10 | $1,419.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $939.12 | $1,386.59 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-433.47 | $447.47 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $880.94 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $40.90 | $890.94 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $850.04 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $447.47 | $840.04 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-425.29 | $392.57 |
| 01/01/1999 | BILL | 1998 Tax Bill | $817.86 | $817.86 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-856.69 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $32.95 | $856.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $823.74 | $823.74 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-433.29 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-433.29 | $433.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $866.58 | $866.58 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-422.84 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-422.84 | $422.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $845.68 | $845.68 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-777.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $777.62 | $777.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-777.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $777.62 | $777.62 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-870.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $870.06 | $870.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-875.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $875.44 | $875.44 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-891.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $891.14 | $891.14 |