Tax Account 15-011-16-006
Owners
ROMERO EFRAIN
635 BELLEVUE PL
PUEBLO, CO 81004-2208
Account Summary
| Account ID | 15-011-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 635 BELLEVUE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $555.14 |
| Taxed incl Special Assessments | $555.14 |
| Paid | $555.14 |
| 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 | 60B (60B) |
* 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 | $555.14 | $0.00 | $0.00 | $555.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $551.94 | $0.00 | $0.00 | $551.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $557.66 | $0.00 | $0.00 | $557.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $685.00 | $0.00 | $0.00 | $685.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $707.92 | $0.00 | $0.00 | $707.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $660.16 | $0.00 | $0.00 | $660.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $659.72 | $0.00 | $0.00 | $659.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $492.04 | $0.00 | $0.00 | $492.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $496.96 | $0.00 | $0.00 | $496.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $495.18 | $0.00 | $0.00 | $495.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $399.90 | $0.00 | $0.00 | $399.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $420.18 | $0.00 | $0.00 | $420.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $113.34 | $0.00 | $0.00 | $113.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $137.14 | $0.00 | $0.00 | $137.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $132.56 | $0.00 | $0.00 | $132.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $497.08 | $0.00 | $0.00 | $497.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $482.06 | $0.00 | $19.28 | $501.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $531.88 | $0.00 | $21.28 | $553.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $541.42 | $12.15 | $32.49 | $586.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $507.70 | $0.00 | $20.31 | $528.01 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $485.86 | $12.15 | $34.01 | $532.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $422.80 | $0.00 | $16.91 | $439.71 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $416.86 | $12.15 | $25.01 | $454.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $455.40 | $0.00 | $22.77 | $478.17 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $411.06 | $12.15 | $24.66 | $447.87 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $359.96 | $12.15 | $21.60 | $393.71 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $353.58 | $0.00 | $0.00 | $353.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $247.80 | $12.15 | $17.35 | $277.30 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $250.28 | $0.00 | $2.50 | $252.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $270.12 | $0.00 | $13.51 | $283.63 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $276.50 | $0.00 | $5.53 | $282.03 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $327.44 | $0.00 | $0.00 | $327.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $327.44 | $16.20 | $16.37 | $360.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $329.26 | $0.00 | $3.29 | $332.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $329.26 | $11.66 | $21.40 | $362.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $334.58 | $0.00 | $0.00 | $334.58 | $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 | 23.03 | 23.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | ROMERO EFRAIN CHECK 1826 C AM | $-555.14 | $0.00 |
| 01/19/2026 | BILL | ROMERO EFRAIN | $555.14 | $555.14 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-29.10 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-522.84 | $29.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $551.94 | $551.94 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-528.56 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-29.10 | $528.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $557.66 | $557.66 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-671.76 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.24 | $671.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $685.00 | $685.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-694.68 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.24 | $694.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $707.92 | $707.92 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-12.18 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-647.98 | $12.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $660.16 | $660.16 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.18 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-647.54 | $12.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $659.72 | $659.72 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-481.98 | $10.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $492.04 | $492.04 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-486.90 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.06 | $486.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $496.96 | $496.96 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-488.42 | $6.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $495.18 | $495.18 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-394.42 | $5.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.90 | $399.90 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-207.22 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $207.22 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-207.22 | $210.09 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $417.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $420.18 | $420.18 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-55.90 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.77 | $55.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.77 | $56.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-55.90 | $57.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $113.34 | $113.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-67.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.93 | $67.64 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.93 | $68.57 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-67.64 | $69.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $137.14 | $137.14 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-66.28 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-66.28 | $66.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $132.56 | $132.56 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-497.08 | $0.00 |
| 01/31/2011 | LIEN | 2009 Redemption Payment | $-534.19 | $497.08 |
| 01/31/2011 | LIEN | 2009 Redemption Interest/Fee | $27.85 | $1,031.27 |
| 01/31/2011 | LIEN | 2008 Redemption Payment | $-650.26 | $1,003.42 |
| 01/31/2011 | LIEN | 2008 Redemption Interest/Fee | $92.10 | $1,653.68 |
| 01/31/2011 | LIEN | 2007 Redemption Payment | $-758.57 | $1,561.58 |
| 01/31/2011 | LIEN | 2007 Redemption Interest/Fee | $160.51 | $2,320.15 |
| 01/31/2011 | LIEN | 2006 Redemption Payment | $-812.84 | $2,159.64 |
| 01/31/2011 | LIEN | 2006 Redemption Interest/Fee | $279.83 | $2,972.48 |
| 01/31/2011 | LIEN | 2005 Redemption Payment | $-884.73 | $2,692.65 |
| 01/31/2011 | LIEN | 2005 Redemption Interest/Fee | $348.71 | $3,577.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $497.08 | $3,228.67 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-501.34 | $2,731.59 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $19.28 | $3,232.93 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $506.34 | $3,213.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $482.06 | $2,707.31 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-553.16 | $2,225.25 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $21.28 | $2,778.41 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $558.16 | $2,757.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $531.88 | $2,198.97 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $1,667.09 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-573.91 | $1,679.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $32.49 | $2,253.15 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $2,220.66 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $598.06 | $2,208.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $541.42 | $1,610.45 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-528.01 | $1,069.03 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $20.31 | $1,597.04 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $533.01 | $1,576.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $507.70 | $1,043.72 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $536.02 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-519.87 | $548.17 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $34.01 | $1,068.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,034.03 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $536.02 | $1,021.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $485.86 | $485.86 |
| 09/19/2005 | LIEN | 2004 Redemption Payment | $-453.60 | $0.00 |
| 09/19/2005 | LIEN | 2004 Redemption Interest/Fee | $8.89 | $453.60 |
| 09/19/2005 | LIEN | 2003 Redemption Payment | $-519.98 | $444.71 |
| 09/19/2005 | LIEN | 2003 Redemption Interest/Fee | $61.96 | $964.69 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-439.71 | $902.73 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $16.91 | $1,342.44 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $444.71 | $1,325.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $422.80 | $880.82 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-441.87 | $458.02 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $899.89 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $912.04 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $25.01 | $899.89 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $458.02 | $874.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $416.86 | $416.86 |
| 10/21/2003 | LIEN | 2002 Redemption Payment | $-491.23 | $0.00 |
| 10/21/2003 | LIEN | 2002 Redemption Interest/Fee | $8.06 | $491.23 |
| 10/21/2003 | LIEN | 2001 Redemption Payment | $-507.86 | $483.17 |
| 10/21/2003 | LIEN | 2001 Redemption Interest/Fee | $55.99 | $991.03 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-478.17 | $935.04 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $22.77 | $1,413.21 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $483.17 | $1,390.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $455.40 | $907.27 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $451.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-435.72 | $464.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $899.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $24.66 | $887.59 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $451.87 | $862.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $411.06 | $411.06 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-408.69 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $10.98 | $408.69 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-381.56 | $397.71 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $779.27 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $791.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $21.60 | $779.27 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $397.71 | $757.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $359.96 | $359.96 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-353.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $353.58 | $353.58 |
| 11/15/1999 | LIEN | 1998 Redemption Payment | $-291.58 | $0.00 |
| 11/15/1999 | LIEN | 1998 Redemption Interest/Fee | $10.28 | $291.58 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-265.15 | $281.30 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $546.45 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $17.35 | $558.60 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $541.25 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $281.30 | $529.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $247.80 | $247.80 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-252.78 | $0.00 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $2.50 | $252.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $250.28 | $250.28 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-283.63 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $13.51 | $283.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $270.12 | $270.12 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-282.03 | $0.00 |
| 06/13/1996 | INTEREST | 1995 Interest/Penalty | $5.53 | $282.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $276.50 | $276.50 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-327.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $327.44 | $327.44 |
| 09/28/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $0.00 |
| 09/28/1994 | PAYMENT | 1993 - Bill Payment | $-343.81 | $16.20 |
| 09/28/1994 | INTEREST | 1993 Interest/Penalty | $16.37 | $360.01 |
| 09/28/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $343.64 |
| 01/01/1994 | BILL | 1993 Tax Bill | $327.44 | $327.44 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-332.55 | $0.00 |
| 05/04/1993 | INTEREST | 1992 Interest/Penalty | $3.29 | $332.55 |
| 01/01/1993 | BILL | 1992 Tax Bill | $329.26 | $329.26 |
| 10/06/1992 | PAYMENT | 1991 - Bill Payment | $-350.66 | $0.00 |
| 10/06/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $350.66 |
| 10/06/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $362.32 |
| 10/06/1992 | INTEREST | 1991 Interest/Penalty | $21.40 | $350.66 |
| 01/01/1992 | BILL | 1991 Tax Bill | $329.26 | $329.26 |
| 06/10/1991 | PAYMENT | 1990 - Bill Payment | $-334.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $334.58 | $334.58 |