Tax Account 47-234-01-331
Owners
ABAKA REPUBLIC MARKETING INC
1447 E COLORADO ST
GLENDALE, CA 91205-1595
Account Summary
| Account ID | 47-234-01-331 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $77.33 |
| Interest | $0.76 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.72 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $533.26 | $0.00 | $21.33 | $554.59 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $11.76 | $305.84 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $409.52 | $0.00 | $8.19 | $417.71 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $10.00 | $9.71 | $213.81 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $422.26 | $0.00 | $34.66 | $456.92 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $182.10 | $0.00 | $38.38 | $220.48 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $424.58 | $0.00 | $16.98 | $441.56 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $10.00 | $89.93 | $282.75 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $425.04 | $0.00 | $17.01 | $442.05 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $0.00 | $6.94 | $180.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $414.96 | $0.00 | $16.60 | $431.56 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $6.88 | $178.78 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $414.64 | $0.00 | $16.59 | $431.23 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $6.89 | $179.07 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $415.72 | $0.00 | $16.63 | $432.35 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $2.62 | $177.26 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $6.99 | $181.69 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $10.00 | $10.51 | $195.61 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ABAKA REPUBLIC MARKETING INC | $76.57 | $6,213.78 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-302.02 | $6,137.21 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.89 | $6,439.23 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-251.68 | $6,440.12 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $21.33 | $6,691.80 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $559.59 | $6,670.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $533.26 | $6,110.88 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $5,577.62 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-304.95 | $5,578.51 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $11.76 | $5,883.46 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $310.84 | $5,871.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $5,560.86 |
| 09/22/2023 | LIEN | 2022 Redemption Payment | $-439.62 | $5,266.78 |
| 09/22/2023 | LIEN | 2022 Redemption Interest/Fee | $16.91 | $5,706.40 |
| 09/22/2023 | LIEN | 2021 Redemption Payment | $-247.25 | $5,689.49 |
| 09/22/2023 | LIEN | 2021 Redemption Interest/Fee | $28.44 | $5,936.74 |
| 09/22/2023 | LIEN | 2020 Redemption Payment | $-559.63 | $5,908.30 |
| 09/22/2023 | LIEN | 2020 Redemption Interest/Fee | $115.48 | $6,467.93 |
| 09/22/2023 | LIEN | 2019 Redemption Payment | $-268.24 | $6,352.45 |
| 09/22/2023 | LIEN | 2019 Redemption Interest/Fee | $73.86 | $6,620.69 |
| 09/22/2023 | LIEN | 2017 Redemption Payment | $-345.86 | $6,546.83 |
| 09/22/2023 | LIEN | 2017 Redemption Interest/Fee | $134.07 | $6,892.69 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $422.71 | $6,758.62 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $444.62 | $6,335.91 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-216.24 | $5,891.29 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-200.90 | $6,107.53 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.57 | $6,308.43 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $8.19 | $6,309.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $409.52 | $6,300.81 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-203.22 | $5,891.29 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $6,094.51 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.59 | $6,104.51 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $9.71 | $6,105.10 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,095.39 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $252.25 | $6,085.39 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $218.81 | $5,833.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $5,614.33 |
| 11/24/2021 | PAYMENT | 2020 - Bill Payment | $-195.00 | $5,420.23 |
| 11/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $5,615.23 |
| 11/24/2021 | PAYMENT | 2020 - Bill Payment | $-261.36 | $5,615.79 |
| 11/24/2021 | PAYMENT | 2019 - Bill Payment | $-0.62 | $5,877.15 |
| 11/24/2021 | PAYMENT | 2019 - Bill Payment | $-219.86 | $5,877.77 |
| 11/24/2021 | PAYMENT | 2017 - Bill Payment | $-272.20 | $6,097.63 |
| 11/24/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $6,369.83 |
| 11/24/2021 | PAYMENT | 2017 - Bill Payment | $-0.55 | $6,379.83 |
| 11/24/2021 | INTEREST | 2020 Interest/Penalty | $34.66 | $6,380.38 |
| 11/24/2021 | INTEREST | 2019 Interest/Penalty | $38.38 | $6,345.72 |
| 11/24/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $6,307.34 |
| 11/24/2021 | INTEREST | 2017 Interest/Penalty | $89.93 | $6,297.34 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $564.63 | $6,207.41 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $444.15 | $5,642.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $422.26 | $5,198.63 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $194.38 | $4,776.37 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $273.24 | $4,581.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $4,308.75 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-189.34 | $4,126.65 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-251.68 | $4,315.99 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $4,567.67 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $16.98 | $4,568.21 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $446.56 | $4,551.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $424.58 | $4,104.67 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $211.79 | $3,680.09 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $485.86 | $3,468.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $2,982.44 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $2,799.62 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $3,051.30 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-189.97 | $3,051.70 |
| 08/18/2017 | INTEREST | 2016 Interest/Penalty | $17.01 | $3,241.67 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $447.05 | $3,224.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $425.04 | $2,777.61 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $2,352.57 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-179.94 | $2,352.97 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $6.94 | $2,532.91 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $185.34 | $2,525.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $2,340.63 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-179.48 | $2,167.23 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $2,346.71 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $2,347.11 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $16.60 | $2,598.79 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $436.56 | $2,582.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $414.96 | $2,145.63 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $1,730.67 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-178.38 | $1,731.07 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $6.88 | $1,909.45 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $183.78 | $1,902.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $1,718.79 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $1,546.89 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-179.15 | $1,547.29 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-251.68 | $1,726.44 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $16.59 | $1,978.12 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $436.23 | $1,961.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $414.64 | $1,525.30 |
| 08/16/2012 | PAYMENT | 2011 - Bill Payment | $-179.07 | $1,110.66 |
| 08/16/2012 | INTEREST | 2011 Interest/Penalty | $6.89 | $1,289.73 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $184.07 | $1,282.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $1,098.77 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-180.67 | $926.59 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-251.68 | $1,107.26 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $16.63 | $1,358.94 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $437.35 | $1,342.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $415.72 | $904.96 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-89.94 | $489.24 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $2.62 | $579.18 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $94.94 | $576.56 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-87.32 | $481.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $568.94 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-181.69 | $394.30 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $6.99 | $575.99 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $186.69 | $569.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $382.31 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $207.61 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-185.61 | $217.61 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $403.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.51 | $393.22 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $207.61 | $382.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |