Tax Account 15-132-43-003
Owners
LANGLOSS ANTHONY R
2316 LAKE AVE
PUEBLO, CO 81004-3821
Account Summary
| Account ID | 15-132-43-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2320 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $855.63 |
| Taxed incl Special Assessments | $855.63 |
| Paid | $881.29 |
| 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 | 60BM (60BM) |
* 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 | $855.63 | $0.00 | $25.66 | $881.29 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $511.78 | $10.00 | $30.71 | $552.49 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $518.16 | $10.00 | $36.27 | $564.43 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $599.60 | $10.00 | $35.97 | $645.57 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $618.34 | $10.00 | $37.10 | $665.44 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $499.68 | $10.00 | $29.98 | $539.66 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $499.78 | $10.00 | $29.98 | $539.76 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $360.46 | $0.00 | $14.41 | $374.87 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $364.06 | $10.00 | $21.84 | $395.90 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $339.64 | $0.00 | $16.98 | $356.62 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $338.36 | $0.00 | $6.76 | $345.12 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $341.36 | $0.00 | $10.24 | $351.60 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $342.14 | $0.00 | $11.97 | $354.11 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $379.88 | $0.00 | $0.00 | $379.88 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $367.20 | $0.00 | $0.00 | $367.20 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $475.66 | $0.00 | $0.00 | $475.66 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $461.10 | $0.00 | $0.00 | $461.10 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $484.72 | $0.00 | $0.00 | $484.72 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $493.40 | $0.00 | $0.00 | $493.40 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $487.14 | $0.00 | $0.00 | $487.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $466.20 | $0.00 | $0.00 | $466.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $424.76 | $0.00 | $0.00 | $424.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $418.80 | $0.00 | $0.00 | $418.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $473.44 | $10.00 | $28.41 | $511.85 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $427.34 | $10.00 | $10.68 | $448.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $395.22 | $0.00 | $3.95 | $399.17 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $388.22 | $0.00 | $0.00 | $388.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $330.96 | $0.00 | $0.00 | $330.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $334.28 | $0.00 | $0.00 | $334.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $283.06 | $0.00 | $0.00 | $283.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $289.76 | $0.00 | $0.00 | $289.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $389.90 | $0.00 | $0.00 | $389.90 | $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 | 18.14 | 18.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | LANGLOSS ANTHONY R/LANGLOSS TAMMY CASH | $-881.29 | $0.00 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $12.83 | $881.29 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $12.83 | $868.46 |
| 01/19/2026 | BILL | LANGLOSS ANTHONY R | $855.63 | $855.63 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-588.76 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $20.27 | $588.76 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-18.68 | $568.49 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $587.17 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-523.81 | $597.17 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $30.71 | $1,120.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,090.27 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $568.49 | $1,080.27 |
| 02/10/2025 | LIEN | 2023 Redemption Payment | $-616.45 | $511.78 |
| 02/10/2025 | LIEN | 2023 Redemption Interest/Fee | $36.02 | $1,128.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $511.78 | $1,092.21 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $580.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-535.58 | $590.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-18.85 | $1,126.01 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,144.86 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $36.27 | $1,134.86 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $580.43 | $1,098.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $518.16 | $518.16 |
| 12/04/2023 | LIEN | 2022 Redemption Payment | $-693.38 | $0.00 |
| 12/04/2023 | LIEN | 2022 Redemption Interest/Fee | $31.81 | $693.38 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $661.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $671.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-623.30 | $683.84 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $35.97 | $1,307.14 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,271.17 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $661.57 | $1,261.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $599.60 | $599.60 |
| 11/29/2022 | LIEN | 2021 Redemption Payment | $-700.03 | $0.00 |
| 11/29/2022 | LIEN | 2021 Redemption Interest/Fee | $20.59 | $700.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-643.17 | $679.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $1,322.61 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,334.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,344.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $37.10 | $1,334.88 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $679.44 | $1,297.78 |
| 03/23/2022 | LIEN | 2020 Redemption Payment | $-585.57 | $618.34 |
| 03/23/2022 | LIEN | 2020 Redemption Interest/Fee | $31.91 | $1,203.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $618.34 | $1,172.00 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $553.66 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-519.89 | $563.66 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.77 | $1,083.55 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,093.32 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $29.98 | $1,083.32 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $553.66 | $1,053.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $499.68 | $499.68 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-519.99 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-9.77 | $519.99 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $529.76 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $29.98 | $539.76 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $509.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $499.78 | $499.78 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-367.22 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.65 | $367.22 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $14.41 | $374.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $360.46 | $360.46 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-378.10 | $0.00 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $378.10 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $388.10 |
| 10/05/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $395.90 |
| 10/05/2018 | INTEREST | 2017 Interest/Penalty | $21.84 | $385.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $364.06 | $364.06 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-174.20 | $0.00 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.41 | $174.20 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $176.61 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-177.55 | $179.07 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $16.98 | $356.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $339.64 | $339.64 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-340.39 | $4.73 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $6.76 | $345.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $338.36 | $338.36 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-346.80 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $346.80 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $10.24 | $351.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $341.36 | $341.36 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $0.00 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-173.80 | $2.40 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $11.97 | $176.20 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $164.23 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-175.49 | $166.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $342.14 | $342.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-187.37 | $2.57 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-187.37 | $189.94 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.57 | $377.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $379.88 | $379.88 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-183.60 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-183.60 | $183.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $367.20 | $367.20 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-237.83 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-237.83 | $237.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $475.66 | $475.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-230.55 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-230.55 | $230.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $461.10 | $461.10 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-242.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-242.36 | $242.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $484.72 | $484.72 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-246.70 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-246.70 | $246.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $493.40 | $493.40 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-487.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $487.14 | $487.14 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-233.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-233.10 | $233.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $466.20 | $466.20 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-212.38 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-212.38 | $212.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $424.76 | $424.76 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-418.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $418.80 | $418.80 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-501.85 | $10.00 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $28.41 | $511.85 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $483.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $473.44 | $473.44 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-224.35 | $10.00 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $234.35 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.68 | $224.35 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-213.67 | $213.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $427.34 | $427.34 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-201.56 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $3.95 | $201.56 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-197.61 | $197.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $395.22 | $395.22 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-388.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $388.22 | $388.22 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-165.48 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-165.48 | $165.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $330.96 | $330.96 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-334.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $334.28 | $334.28 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-283.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $283.06 | $283.06 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-289.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $289.76 | $289.76 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-164.17 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-164.17 | $164.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $328.34 | $328.34 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-164.17 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-164.17 | $164.17 |
| 01/01/1994 | BILL | 1993 Tax Bill | $328.34 | $328.34 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-196.27 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-196.27 | $196.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $392.54 | $392.54 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-196.27 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-196.27 | $196.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $392.54 | $392.54 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $194.95 | $0.00 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-389.90 | $-194.95 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-194.95 | $194.95 |
| 01/01/1991 | BILL | 1990 Tax Bill | $389.90 | $389.90 |