Tax Account 15-111-03-012
Owners
KERBY JONATHON
1337 BERKLEY AVE
PUEBLO, CO 81004-3001
Account Summary
| Account ID | 15-111-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1337 BERKLEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,215.53 |
| Taxed incl Special Assessments | $1,215.53 |
| Paid | $607.77 |
| Bill Total | $1,215.53 |
| Interest | $0.00 |
| Bill Balance | $607.76 |
| Prior Billed* | $607.76 |
| Total Account Balance** | $607.76 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $926.42 | $0.00 | $0.00 | $926.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $808.12 | $0.00 | $0.00 | $808.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $845.90 | $0.00 | $0.00 | $845.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $872.24 | $0.00 | $17.45 | $889.69 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $654.12 | $10.00 | $39.24 | $703.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $654.46 | $0.00 | $26.18 | $680.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $466.30 | $10.00 | $27.98 | $504.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $470.96 | $0.00 | $18.84 | $489.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $471.46 | $10.00 | $28.29 | $509.75 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $469.70 | $0.00 | $9.40 | $479.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $405.88 | $0.00 | $8.12 | $414.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $316.68 | $10.00 | $19.00 | $345.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $390.14 | $0.00 | $15.60 | $405.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $377.12 | $10.00 | $22.63 | $409.75 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $442.28 | $0.00 | $2.21 | $444.49 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $429.20 | $0.00 | $12.88 | $442.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $434.76 | $0.00 | $0.00 | $434.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $442.56 | $0.00 | $0.00 | $442.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $410.84 | $0.00 | $0.00 | $410.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $393.18 | $0.00 | $0.00 | $393.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $375.82 | $0.00 | $1.88 | $377.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $381.40 | $0.00 | $0.00 | $381.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $344.26 | $0.00 | $0.00 | $344.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $324.70 | $0.00 | $0.00 | $324.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $318.96 | $0.00 | $0.00 | $318.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $267.12 | $0.00 | $0.00 | $267.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $269.80 | $0.00 | $0.00 | $269.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $275.66 | $0.00 | $0.00 | $275.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $282.18 | $0.00 | $0.00 | $282.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $299.00 | $0.00 | $0.00 | $299.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $299.00 | $0.00 | $0.00 | $299.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $308.22 | $0.00 | $0.00 | $308.22 | $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 | 25.76 | 13.00 | 13.02 | 13.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-607.77 | $607.76 |
| 01/19/2026 | Bill | KERBY JONATHON | $1,215.53 | $1,215.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-450.18 | $13.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-450.18 | $463.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.03 | $913.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.42 | $926.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-392.32 | $11.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-392.32 | $404.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.74 | $796.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $808.12 | $808.12 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-829.56 | $16.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $845.90 | $845.90 |
| 08/24/2022 | LIEN | 2021 Redemption Payment | $-914.82 | $0.00 |
| 08/24/2022 | LIEN | 2021 Redemption Interest/Fee | $20.13 | $914.82 |
| 08/24/2022 | LIEN | 2020 Redemption Payment | $-783.54 | $894.69 |
| 08/24/2022 | LIEN | 2020 Redemption Interest/Fee | $66.18 | $1,678.23 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-873.02 | $1,612.05 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-16.67 | $2,485.07 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $17.45 | $2,501.74 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $894.69 | $2,484.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $872.24 | $1,589.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.80 | $717.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $730.16 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-680.56 | $740.16 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,420.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $39.24 | $1,410.72 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $717.36 | $1,371.48 |
| 03/15/2021 | LIEN | 2019 Redemption Payment | $-740.49 | $654.12 |
| 03/15/2021 | LIEN | 2019 Redemption Interest/Fee | $54.85 | $1,394.61 |
| 03/15/2021 | LIEN | 2018 Redemption Payment | $-618.57 | $1,339.76 |
| 03/15/2021 | LIEN | 2018 Redemption Interest/Fee | $100.29 | $1,958.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $654.12 | $1,858.04 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-12.56 | $1,203.92 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-668.08 | $1,216.48 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $26.18 | $1,884.56 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $685.64 | $1,858.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $654.46 | $1,172.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $518.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.09 | $528.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-484.19 | $538.37 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,022.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $27.98 | $1,012.56 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $518.28 | $984.58 |
| 08/01/2019 | LIEN | 2017 Redemption Payment | $-553.76 | $466.30 |
| 08/01/2019 | LIEN | 2017 Redemption Interest/Fee | $58.96 | $1,020.06 |
| 08/01/2019 | LIEN | 2016 Redemption Payment | $-638.76 | $961.10 |
| 08/01/2019 | LIEN | 2016 Redemption Interest/Fee | $117.01 | $1,599.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $466.30 | $1,482.85 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $1,016.55 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-479.90 | $1,026.45 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $18.84 | $1,506.35 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $494.80 | $1,487.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $470.96 | $992.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $521.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-492.92 | $528.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,021.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,031.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $28.29 | $1,021.50 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $521.75 | $993.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $471.46 | $471.46 |
| 07/29/2016 | LIEN | 2015 Redemption Payment | $-492.18 | $0.00 |
| 07/29/2016 | LIEN | 2015 Redemption Interest/Fee | $8.08 | $492.18 |
| 07/29/2016 | LIEN | 2014 Redemption Payment | $-467.92 | $484.10 |
| 07/29/2016 | LIEN | 2014 Redemption Interest/Fee | $48.92 | $952.02 |
| 07/29/2016 | LIEN | 2013 Redemption Payment | $-430.31 | $903.10 |
| 07/29/2016 | LIEN | 2013 Redemption Interest/Fee | $72.63 | $1,333.41 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $1,260.78 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-472.53 | $1,267.35 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $9.40 | $1,739.88 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $484.10 | $1,730.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $469.70 | $1,246.38 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $776.68 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-408.33 | $782.35 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $8.12 | $1,190.68 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $419.00 | $1,182.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $405.88 | $763.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $357.68 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-331.10 | $362.26 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $693.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $703.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.00 | $693.36 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $357.68 | $674.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $316.68 | $316.68 |
| 12/17/2013 | LIEN | 2012 Redemption Payment | $-427.87 | $0.00 |
| 12/17/2013 | LIEN | 2012 Redemption Interest/Fee | $17.13 | $427.87 |
| 12/17/2013 | LIEN | 2011 Redemption Payment | $-481.51 | $410.74 |
| 12/17/2013 | LIEN | 2011 Redemption Interest/Fee | $59.76 | $892.25 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-400.25 | $832.49 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $1,232.74 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $15.60 | $1,238.23 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $410.74 | $1,222.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $390.14 | $811.89 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $421.75 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-399.75 | $431.75 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $22.63 | $831.50 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $808.87 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $421.75 | $798.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $377.12 | $377.12 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-223.35 | $0.00 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $2.21 | $223.35 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-221.14 | $221.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $442.28 | $442.28 |
| 07/23/2010 | PAYMENT | 2009 - Bill Payment | $-442.08 | $0.00 |
| 07/23/2010 | INTEREST | 2009 Interest/Penalty | $12.88 | $442.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $429.20 | $429.20 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-217.38 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-217.38 | $217.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $434.76 | $434.76 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-221.28 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-221.28 | $221.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $442.56 | $442.56 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-205.42 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-205.42 | $205.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $410.84 | $410.84 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-196.59 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-196.59 | $196.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.18 | $393.18 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-189.79 | $0.00 |
| 06/16/2005 | INTEREST | 2004 Interest/Penalty | $1.88 | $189.79 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-187.91 | $187.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $375.82 | $375.82 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-185.27 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-185.27 | $185.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $370.54 | $370.54 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-190.70 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-190.70 | $190.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $381.40 | $381.40 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-172.13 | $0.00 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-172.13 | $172.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $344.26 | $344.26 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-324.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $324.70 | $324.70 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-318.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $318.96 | $318.96 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-133.56 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-133.56 | $133.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $267.12 | $267.12 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-134.90 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-134.90 | $134.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $269.80 | $269.80 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-137.83 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-137.83 | $137.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $275.66 | $275.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-141.09 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-141.09 | $141.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $282.18 | $282.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-299.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $299.00 | $299.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-299.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $299.00 | $299.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-317.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $317.34 | $317.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-317.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $317.34 | $317.34 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-308.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.22 | $308.22 |