Tax Account 95-210-04-054
Owners
TIBBS COLE A
C/O REMAX ASSOCIATES
1310 W US HIGHWAY 50
PUEBLO, CO 81008-1621
Account Summary
| Account ID | 95-210-04-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1359 N MAVERICK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,855.72 |
| Taxed incl Special Assessments | $2,855.72 |
| Paid | $2,855.72 |
| 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 | $2,855.72 | $0.00 | $0.00 | $2,855.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,536.22 | $0.00 | $0.00 | $2,536.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,565.38 | $0.00 | $0.00 | $2,565.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,432.24 | $0.00 | $0.00 | $2,432.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,493.60 | $0.00 | $0.00 | $2,493.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $331.48 | $0.00 | $0.00 | $331.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $330.06 | $0.00 | $9.90 | $339.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $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 | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $0.00 | $342.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $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 | $0.71 | $142.29 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $13.50 | $0.81 | $27.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $0.81 | $27.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $13.50 | $3.36 | $72.86 | $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 | $10.00 | $0.57 | $39.09 | $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 | 39.28 | 39.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .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 | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,427.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,427.86 | $1,427.86 |
| 01/19/2026 | BILL | TIBBS COLE A | $2,855.72 | $2,855.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,248.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.86 | $1,248.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,248.25 | $1,268.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.86 | $2,516.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,536.22 | $2,536.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,262.83 | $19.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,262.83 | $1,282.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.86 | $2,545.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,565.38 | $2,565.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,200.10 | $16.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,200.10 | $1,216.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $2,416.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,432.24 | $2,432.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.78 | $16.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $1,246.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.78 | $1,262.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,493.60 | $2,493.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-165.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.53 | $165.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-165.21 | $165.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.53 | $330.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $331.48 | $331.48 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.09 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-338.87 | $1.09 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $9.90 | $339.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $330.06 | $330.06 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.16 | $287.16 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.52 | $287.52 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-344.78 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $344.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.60 | $345.60 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-341.88 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $341.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.70 | $342.70 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.45 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $212.96 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $425.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $0.68 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $285.27 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $358.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $361.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $284.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-71.50 | $0.00 |
| 06/23/2003 | INTEREST | 2002 Interest/Penalty | $0.71 | $71.50 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 10/13/1998 | LIEN | 1997 Redemption Payment | $-18.66 | $0.00 |
| 10/13/1998 | LIEN | 1997 Redemption Interest/Fee | $1.03 | $18.66 |
| 10/13/1998 | LIEN | 1996 Redemption Payment | $-50.56 | $17.63 |
| 10/13/1998 | LIEN | 1996 Redemption Interest/Fee | $5.28 | $68.19 |
| 10/13/1998 | LIEN | 1995 Redemption Payment | $-55.50 | $62.91 |
| 10/13/1998 | LIEN | 1995 Redemption Interest/Fee | $5.80 | $118.41 |
| 10/13/1998 | LIEN | 1994 Redemption Payment | $-117.04 | $112.61 |
| 10/13/1998 | LIEN | 1994 Redemption Interest/Fee | $40.18 | $229.65 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $17.63 | $189.47 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $171.84 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-40.28 | $184.47 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $8.48 | $224.75 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-44.70 | $216.27 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $12.93 | $260.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $248.04 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.30 | $235.41 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $249.71 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $263.21 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.81 | $249.71 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $31.80 | $248.90 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $45.28 | $217.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $171.82 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $158.33 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $171.83 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $186.10 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $172.60 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $31.77 | $171.79 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $49.70 | $140.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $90.32 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $76.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $90.36 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $149.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $146.36 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $76.86 | $132.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $0.00 |
| 09/26/1994 | PAYMENT | 1992 - Bill Payment | $-15.74 | $57.68 |
| 09/26/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $73.42 |
| 09/26/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $83.42 |
| 09/26/1994 | LIEN | 1993 County Held Redemption Payment | $-1.88 | $81.74 |
| 09/26/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $1.88 | $83.62 |
| 09/26/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $81.74 |
| 09/26/1994 | INTEREST | 1992 Interest/Penalty | $0.89 | $71.74 |
| 09/26/1994 | LIEN | 1992 County Held Redemption Payment | $-10.57 | $70.85 |
| 09/26/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $10.57 | $81.42 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $70.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $70.85 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $14.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 12/27/1991 | PAYMENT | 1990 - Bill Payment | $-14.83 | $0.00 |
| 12/27/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $14.83 |
| 12/27/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $24.83 |
| 12/27/1991 | INTEREST | 1990 Interest/Penalty | $0.57 | $14.83 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-14.26 | $14.26 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |