Tax Account 15-014-08-026
Owners
GALLEGOS CECILIA/GALLEGOS ANTHONY
1013 E ABRIENDO AVE
PUEBLO, CO 81004-2566
Account Summary
| Account ID | 15-014-08-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1013 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,032.78 |
| Taxed incl Special Assessments | $1,032.78 |
| Paid | $1,032.78 |
| 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 | $1,032.78 | $0.00 | $0.00 | $1,032.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $808.38 | $0.00 | $0.00 | $808.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $817.96 | $0.00 | $24.54 | $842.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $807.10 | $10.00 | $48.43 | $865.53 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $832.42 | $10.00 | $49.95 | $892.37 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $459.30 | $0.00 | $18.37 | $477.67 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $459.80 | $0.00 | $0.00 | $459.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $359.56 | $0.00 | $0.00 | $359.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $363.14 | $0.00 | $5.45 | $368.59 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $327.36 | $0.00 | $0.00 | $327.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $326.12 | $10.00 | $11.24 | $347.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $331.86 | $10.00 | $19.91 | $361.77 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $332.60 | $10.00 | $19.95 | $362.55 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $410.40 | $10.00 | $24.62 | $445.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $396.70 | $10.00 | $23.80 | $430.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $508.26 | $0.00 | $0.00 | $508.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $492.98 | $10.80 | $29.58 | $533.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $521.72 | $0.00 | $10.43 | $532.15 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $531.06 | $0.00 | $21.24 | $552.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $498.88 | $10.80 | $24.94 | $534.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $477.44 | $0.00 | $14.32 | $491.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $460.98 | $0.00 | $13.83 | $474.81 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $454.50 | $0.00 | $4.55 | $459.05 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $500.94 | $0.00 | $0.00 | $500.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $452.16 | $0.00 | $2.26 | $454.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $420.64 | $0.00 | $4.21 | $424.85 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $413.20 | $0.00 | $0.00 | $413.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $348.60 | $0.00 | $0.00 | $348.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $352.10 | $0.00 | $0.00 | $352.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $301.56 | $0.00 | $0.00 | $301.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $308.70 | $0.00 | $0.00 | $308.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $360.44 | $0.00 | $0.00 | $360.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $360.44 | $0.00 | $0.00 | $360.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $359.16 | $0.00 | $0.00 | $359.16 | $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 | 21.64 | 21.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | GALLEGOS CECILIA/GALLEGOS ANTHONY PAYIT PAID BY PAYMENT PROVIDER API | $-1,032.78 | $0.00 |
| 01/19/2026 | Bill | GALLEGOS CECILIA/GALLEGOS ANTHONY | $1,032.78 | $1,032.78 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-23.66 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-784.72 | $23.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $808.38 | $808.38 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-818.13 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-24.37 | $818.13 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $24.54 | $842.50 |
| 04/10/2024 | LIEN | 2022 Redemption Payment | $-965.66 | $817.96 |
| 04/10/2024 | LIEN | 2022 Redemption Interest/Fee | $84.13 | $1,783.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $817.96 | $1,699.49 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $881.53 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-838.99 | $891.53 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-16.54 | $1,730.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $48.43 | $1,747.06 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,698.63 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $881.53 | $1,688.63 |
| 02/17/2023 | LIEN | 2021 Redemption Payment | $-958.69 | $807.10 |
| 02/17/2023 | LIEN | 2021 Redemption Interest/Fee | $52.32 | $1,765.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $807.10 | $1,713.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.54 | $906.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-865.83 | $922.91 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,788.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,798.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $49.95 | $1,788.74 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $906.37 | $1,738.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $832.42 | $832.42 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $0.00 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-468.85 | $8.82 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $18.37 | $477.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $459.30 | $459.30 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-451.32 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $451.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $459.80 | $459.80 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-352.22 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $352.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $359.56 | $359.56 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-177.90 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.67 | $177.90 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.78 | $181.57 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-183.24 | $185.35 |
| 05/01/2018 | INTEREST | 2017 Interest/Penalty | $5.45 | $368.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $363.14 | $363.14 |
| 07/06/2017 | LIEN | 2015 Redemption Payment | $-211.99 | $0.00 |
| 07/06/2017 | LIEN | 2015 Redemption Interest/Fee | $22.78 | $211.99 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $189.21 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-322.90 | $193.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $327.36 | $516.57 |
| 11/07/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $189.21 |
| 11/07/2016 | PAYMENT | 2015 - Bill Payment | $-171.96 | $199.21 |
| 11/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.34 | $371.17 |
| 11/07/2016 | INTEREST | 2015 Interest/Penalty | $11.24 | $373.51 |
| 11/07/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $362.27 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $189.21 | $352.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.23 | $163.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-160.83 | $165.29 |
| 02/25/2016 | LIEN | 2014 Redemption Payment | $-396.36 | $326.12 |
| 02/25/2016 | LIEN | 2014 Redemption Interest/Fee | $22.59 | $722.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $326.12 | $699.89 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $373.77 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-346.96 | $378.58 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $725.54 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $19.91 | $735.54 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $715.63 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $373.77 | $705.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $331.86 | $331.86 |
| 11/04/2014 | LIEN | 2013 Redemption Payment | $-387.80 | $0.00 |
| 11/04/2014 | LIEN | 2013 Redemption Interest/Fee | $13.25 | $387.80 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $374.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-347.74 | $384.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $732.29 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $737.10 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.95 | $727.10 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $374.55 | $707.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $332.60 | $332.60 |
| 10/31/2013 | LIEN | 2012 Redemption Payment | $-467.84 | $0.00 |
| 10/31/2013 | LIEN | 2012 Redemption Interest/Fee | $10.82 | $467.84 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $457.02 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $462.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-429.13 | $472.91 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $902.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $24.62 | $892.04 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $457.02 | $867.42 |
| 01/04/2013 | LIEN | 2011 Redemption Payment | $-464.26 | $410.40 |
| 01/04/2013 | LIEN | 2011 Redemption Interest/Fee | $21.76 | $874.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $410.40 | $852.90 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-420.50 | $442.50 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $863.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $23.80 | $873.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $849.20 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $442.50 | $839.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $396.70 | $396.70 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-508.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $508.26 | $508.26 |
| 11/10/2010 | LIEN | 2009 Redemption Payment | $-561.46 | $0.00 |
| 11/10/2010 | LIEN | 2009 Redemption Interest/Fee | $16.10 | $561.46 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $545.36 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-522.56 | $556.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,078.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $29.58 | $1,067.92 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $545.36 | $1,038.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.98 | $492.98 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-532.15 | $0.00 |
| 06/12/2009 | INTEREST | 2008 Interest/Penalty | $10.43 | $532.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.72 | $521.72 |
| 08/08/2008 | PAYMENT | 2007 - Bill Payment | $-552.30 | $0.00 |
| 08/08/2008 | INTEREST | 2007 Interest/Penalty | $21.24 | $552.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $531.06 | $531.06 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-523.82 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $523.82 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $534.62 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $24.94 | $523.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $498.88 | $498.88 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-491.76 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $14.32 | $491.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $477.44 | $477.44 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-474.81 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $13.83 | $474.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $460.98 | $460.98 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-459.05 | $0.00 |
| 05/21/2004 | INTEREST | 2003 Interest/Penalty | $4.55 | $459.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $454.50 | $454.50 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-500.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $500.94 | $500.94 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-228.34 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $2.26 | $228.34 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-226.08 | $226.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $452.16 | $452.16 |
| 07/12/2001 | PAYMENT | 2000 - Bill Payment | $-214.53 | $0.00 |
| 07/12/2001 | INTEREST | 2000 Interest/Penalty | $4.21 | $214.53 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-210.32 | $210.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $420.64 | $420.64 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-206.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-206.60 | $206.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $413.20 | $413.20 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-174.30 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-174.30 | $174.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $348.60 | $348.60 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-176.05 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-176.05 | $176.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $352.10 | $352.10 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-150.78 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-150.78 | $150.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $301.56 | $301.56 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-154.35 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-154.35 | $154.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $308.70 | $308.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-322.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $322.84 | $322.84 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-322.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $322.84 | $322.84 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-360.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $360.44 | $360.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-360.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $360.44 | $360.44 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-359.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $359.16 | $359.16 |