Tax Account 15-154-01-002
Owners
A S R PROPERTIES LLC
8 AVIS AVE
PUEBLO, CO 81005-3102
Account Summary
| Account ID | 15-154-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $944.95 |
| Taxed incl Special Assessments | $944.95 |
| Paid | $987.75 |
| 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 | $944.95 | $5.00 | $37.80 | $987.75 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $760.78 | $5.00 | $11.42 | $777.20 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $769.08 | $10.00 | $53.83 | $832.91 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $805.02 | $0.00 | $16.10 | $821.12 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $807.90 | $0.00 | $4.04 | $811.94 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $814.24 | $0.00 | $16.29 | $830.53 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $814.22 | $0.00 | $16.29 | $830.51 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $729.66 | $0.00 | $14.60 | $744.26 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $737.06 | $10.00 | $44.23 | $791.29 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $735.68 | $0.00 | $14.72 | $750.40 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $732.88 | $0.00 | $14.66 | $747.54 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $750.94 | $0.00 | $15.02 | $765.96 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $752.64 | $10.00 | $45.16 | $807.80 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $758.57 | $0.00 | $0.00 | $758.57 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $740.52 | $0.00 | $0.00 | $740.52 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $785.98 | $0.00 | $0.00 | $785.98 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $761.80 | $0.00 | $22.85 | $784.65 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $773.32 | $10.00 | $46.40 | $829.72 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $787.18 | $0.00 | $0.00 | $787.18 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $817.78 | $0.00 | $0.00 | $817.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $782.62 | $0.00 | $0.00 | $782.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $818.20 | $0.00 | $0.00 | $818.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $806.72 | $0.00 | $0.00 | $806.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $793.16 | $0.00 | $0.00 | $793.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $715.94 | $0.00 | $0.00 | $715.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $542.82 | $0.00 | $0.00 | $542.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $513.86 | $0.00 | $0.00 | $513.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $388.92 | $0.00 | $0.00 | $388.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $379.24 | $0.00 | $11.38 | $390.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $242.36 | $0.00 | $0.00 | $242.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $242.42 | $0.00 | $0.00 | $242.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $244.88 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $199.94 | $0.00 | $0.00 | $199.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $199.94 | $0.00 | $0.00 | $199.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $279.74 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $445.22 | $0.00 | $0.00 | $445.22 | $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 | 4.97 | 5.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.82 | 2.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,233.47 |
| 08/27/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,238.47 |
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001415 | $987.75 | $2,233.47 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC DR-4270 7662727 M AM | $-987.75 | $1,245.72 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $18.90 | $2,233.47 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $18.90 | $2,214.57 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,195.67 |
| 01/19/2026 | BILL | A S R PROPERTIES LLC | $944.95 | $2,190.67 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.95 | $1,245.72 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-389.86 | $1,247.67 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $11.42 | $1,637.53 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $396.81 | $1,626.11 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.89 | $1,229.30 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-378.50 | $1,231.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $760.78 | $1,609.69 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $848.91 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4.04 | $858.91 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-818.87 | $862.95 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,681.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $53.83 | $1,671.82 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $848.91 | $1,617.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $769.08 | $769.08 |
| 09/26/2023 | LIEN | 2022 Redemption Payment | $-859.16 | $0.00 |
| 09/26/2023 | LIEN | 2022 Redemption Interest/Fee | $33.04 | $859.16 |
| 09/26/2023 | LIEN | 2021 Redemption Payment | $-479.07 | $826.12 |
| 09/26/2023 | LIEN | 2021 Redemption Interest/Fee | $66.08 | $1,305.19 |
| 09/26/2023 | LIEN | 2020 Redemption Payment | $-1,069.48 | $1,239.11 |
| 09/26/2023 | LIEN | 2020 Redemption Interest/Fee | $233.95 | $2,308.59 |
| 09/26/2023 | LIEN | 2019 Redemption Payment | $-1,169.71 | $2,074.64 |
| 09/26/2023 | LIEN | 2019 Redemption Interest/Fee | $334.20 | $3,244.35 |
| 09/26/2023 | LIEN | 2018 Redemption Payment | $-1,138.88 | $2,910.15 |
| 09/26/2023 | LIEN | 2018 Redemption Interest/Fee | $389.62 | $4,049.03 |
| 09/26/2023 | LIEN | 2017 Redemption Payment | $-1,292.26 | $3,659.41 |
| 09/26/2023 | LIEN | 2017 Redemption Interest/Fee | $488.97 | $4,951.67 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-817.26 | $4,462.70 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-3.86 | $5,279.96 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $16.10 | $5,283.82 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $826.12 | $5,267.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $805.02 | $4,441.60 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-406.08 | $3,636.58 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.91 | $4,042.66 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $4.04 | $4,044.57 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $412.99 | $4,040.53 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.89 | $3,627.54 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-402.06 | $3,629.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $807.90 | $4,031.49 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-826.69 | $3,223.59 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-3.84 | $4,050.28 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $16.29 | $4,054.12 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $835.53 | $4,037.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $814.24 | $3,202.30 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-3.84 | $2,388.06 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-826.67 | $2,391.90 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $16.29 | $3,218.57 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $835.51 | $3,202.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $814.22 | $2,366.77 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-740.42 | $1,552.55 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.84 | $2,292.97 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $14.60 | $2,296.81 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $749.26 | $2,282.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $729.66 | $1,532.95 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-777.30 | $803.29 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,580.59 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.99 | $1,590.59 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $44.23 | $1,594.58 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,550.35 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $803.29 | $1,540.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $737.06 | $737.06 |
| 10/12/2017 | LIEN | 2016 Redemption Payment | $-786.90 | $0.00 |
| 10/12/2017 | LIEN | 2016 Redemption Interest/Fee | $31.50 | $786.90 |
| 10/12/2017 | LIEN | 2015 Redemption Payment | $-859.23 | $755.40 |
| 10/12/2017 | LIEN | 2015 Redemption Interest/Fee | $106.69 | $1,614.63 |
| 10/12/2017 | LIEN | 2014 Redemption Payment | $-957.43 | $1,507.94 |
| 10/12/2017 | LIEN | 2014 Redemption Interest/Fee | $186.47 | $2,465.37 |
| 10/12/2017 | LIEN | 2013 Redemption Payment | $-1,079.77 | $2,278.90 |
| 10/12/2017 | LIEN | 2013 Redemption Interest/Fee | $259.97 | $3,358.67 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-747.56 | $3,098.70 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $3,846.26 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $14.72 | $3,849.10 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $755.40 | $3,834.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $735.68 | $3,078.98 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-744.70 | $2,343.30 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $3,088.00 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $14.66 | $3,090.84 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $752.54 | $3,076.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $732.88 | $2,323.64 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-763.06 | $1,590.76 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $2,353.82 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $15.02 | $2,356.72 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $770.96 | $2,341.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $750.94 | $1,570.74 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.01 | $819.80 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-794.79 | $822.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,617.60 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $45.16 | $1,627.60 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,582.44 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $819.80 | $1,572.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $752.64 | $752.64 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-755.72 | $2.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $758.57 | $758.57 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-370.26 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-370.26 | $370.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $740.52 | $740.52 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-785.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $785.98 | $785.98 |
| 07/23/2010 | LIEN | 2008 Redemption Payment | $-918.92 | $0.00 |
| 07/23/2010 | LIEN | 2008 Redemption Interest/Fee | $77.20 | $918.92 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-784.65 | $841.72 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $22.85 | $1,626.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $761.80 | $1,603.52 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-819.72 | $841.72 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,661.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,671.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $46.40 | $1,661.44 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $841.72 | $1,615.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $773.32 | $773.32 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-787.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $787.18 | $787.18 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-817.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $817.78 | $817.78 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-782.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $782.62 | $782.62 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-818.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $818.20 | $818.20 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-806.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $806.72 | $806.72 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-793.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $793.16 | $793.16 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-715.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $715.94 | $715.94 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-542.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $542.82 | $542.82 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-513.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $513.86 | $513.86 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-388.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $388.92 | $388.92 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-390.62 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $11.38 | $390.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $379.24 | $379.24 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-242.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $242.36 | $242.36 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-242.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $242.42 | $242.42 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-244.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $244.88 | $244.88 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-199.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $199.94 | $199.94 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-199.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $199.94 | $199.94 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-279.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $279.74 | $279.74 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-445.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $445.22 | $445.22 |