Tax Account 95-090-03-013
Owners
BARBERENA CHRIST A/BARBERENA ALEJANDRO
230 NW 65TH AVE
MIAMI, FL 33126-4410
Account Summary
| Account ID | 95-090-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1404 E LARAMIE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $18.53 | $944.97 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $9.37 | $946.59 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $7.78 | $397.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $10.00 | $17.27 | $315.07 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $11.48 | $298.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $10.00 | $17.23 | $314.39 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $8.57 | $294.15 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $16.37 | $562.03 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $614.38 | $0.00 | $0.00 | $614.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $623.86 | $0.00 | $0.00 | $623.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $6.02 | $148.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.25 | $12.63 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $13.50 | $0.76 | $26.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.40 | $13.86 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $10.00 | $0.89 | $25.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | BARBERENA CHRIST A/BARBERENA ALEJANDRO WT 2026021900001070 CHG CK | $-618.03 | $0.00 |
| 02/19/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,014.09 | $618.03 |
| 02/19/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-501.72 | $1,632.12 |
| 02/19/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-937.88 | $2,133.84 |
| 02/19/2026 | LIEN | 2020 REDEMPTION INTEREST | $130.81 | $3,071.72 |
| 02/19/2026 | LIEN | 2022 REDEMPTION INTEREST | $99.54 | $2,940.91 |
| 02/19/2026 | LIEN | 2024 REDEMPTION INTEREST | $64.12 | $2,841.37 |
| 02/19/2026 | LIEN | REDEMPTION FEE . | $7.00 | $2,777.25 |
| 02/19/2026 | LIEN | DEED APPLICATION FEE. | $471.00 | $2,770.25 |
| 01/19/2026 | Bill | BARBERENA CHRIST A/BARBERENA ALEJANDRO | $618.03 | $2,299.25 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-3.14 | $1,681.22 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-941.83 | $1,684.36 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $18.53 | $2,626.19 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $949.97 | $2,607.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $1,657.69 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-943.48 | $731.25 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-3.11 | $1,674.73 |
| 06/03/2024 | INTEREST | 2023 Interest/Penalty | $9.37 | $1,677.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $1,668.47 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-395.92 | $731.25 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $1,127.17 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $7.78 | $1,128.43 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $402.18 | $1,120.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $718.47 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $329.07 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $330.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $717.21 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $329.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-304.09 | $339.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $643.16 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $17.27 | $644.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $626.87 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $329.07 | $616.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 11/06/2020 | LIEN | 2018 Redemption Payment | $-381.36 | $0.00 |
| 11/06/2020 | LIEN | 2018 Redemption Interest/Fee | $52.97 | $381.36 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-297.54 | $328.39 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $625.93 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $11.48 | $626.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $615.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.98 | $328.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-303.41 | $329.37 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $632.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $642.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $17.23 | $632.78 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $328.39 | $615.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-287.32 | $0.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.00 | $288.00 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-293.45 | $0.00 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $293.45 |
| 08/04/2016 | INTEREST | 2015 Interest/Penalty | $8.57 | $294.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.58 | $285.58 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $285.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-398.42 | $0.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-562.03 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $16.37 | $562.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-550.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-614.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.38 | $614.38 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-623.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.86 | $623.86 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 02/23/2006 | LIEN | 2004 Tax Lien - Canceled | $-160.71 | $242.34 |
| 02/23/2006 | LIEN | 2002 Tax Lien - Canceled | $-152.24 | $403.05 |
| 02/23/2006 | LIEN | 2001 Tax Lien - Canceled | $-87.49 | $555.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $642.78 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $400.44 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $556.15 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $550.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $389.45 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $239.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $387.01 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $239.73 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $386.97 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $381.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $229.07 |
| 11/05/2002 | PAYMENT | 2001 - Bill Payment | $-70.88 | $87.49 |
| 11/05/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $158.37 |
| 11/05/2002 | INTEREST | 2001 Interest/Penalty | $6.02 | $168.37 |
| 11/05/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $162.35 |
| 10/23/2002 | LIEN | 2001 Tax Lien | $87.49 | $152.35 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-67.50 | $64.86 |
| 04/19/2002 | LIEN | 2000 Redemption Payment | $-157.41 | $132.36 |
| 04/19/2002 | LIEN | 2000 Redemption Interest/Fee | $14.96 | $289.77 |
| 04/19/2002 | LIEN | 1999 Redemption Payment | $-176.41 | $274.81 |
| 04/19/2002 | LIEN | 1999 Redemption Interest/Fee | $37.32 | $451.22 |
| 04/19/2002 | LIEN | 1998 Redemption Payment | $-24.83 | $413.90 |
| 04/19/2002 | LIEN | 1998 Redemption Interest/Fee | $7.20 | $438.73 |
| 04/19/2002 | LIEN | 1997 Redemption Payment | $-53.39 | $431.53 |
| 04/19/2002 | LIEN | 1997 Redemption Interest/Fee | $22.50 | $484.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $462.42 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $330.06 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $467.51 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $462.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $319.77 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $187.61 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $48.52 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $182.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $179.98 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $17.63 | $48.52 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-12.63 | $30.89 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $0.25 | $43.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $43.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $30.89 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $44.39 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $57.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $57.02 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $30.89 | $43.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/28/1997 | LIEN | 1995 Redemption Payment | $-20.18 | $13.49 |
| 01/28/1997 | LIEN | 1995 Redemption Interest/Fee | $1.32 | $33.67 |
| 01/28/1997 | LIEN | 1994 Redemption Payment | $-74.54 | $32.35 |
| 01/28/1997 | LIEN | 1994 Redemption Interest/Fee | $12.42 | $106.89 |
| 01/28/1997 | LIEN | 1993 Redemption Payment | $-82.11 | $94.47 |
| 01/28/1997 | LIEN | 1993 Redemption Interest/Fee | $19.43 | $176.58 |
| 01/28/1997 | LIEN | 1992 Redemption Payment | $-54.24 | $157.15 |
| 01/28/1997 | LIEN | 1992 Redemption Interest/Fee | $20.50 | $211.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $190.89 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-13.86 | $177.40 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $0.40 | $191.26 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $18.86 | $190.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $172.00 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $158.54 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $215.66 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $273.34 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-15.74 | $283.34 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $299.08 |
| 07/18/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $297.96 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $296.28 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $0.89 | $286.28 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $285.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $223.27 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $167.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $104.59 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $33.74 | $48.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |