Tax Account 95-220-01-090
Owners
CORDERO MARIA
1730 E PURCELL BLVD
PUEBLO WEST, CO 81007-3914
Account Summary
| Account ID | 95-220-01-090 |
|---|---|
| Account Type | Real Estate |
| Location | 1730 E PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,253.79 |
| Taxed incl Special Assessments | $2,253.79 |
| Paid | $2,253.79 |
| 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 | $2,253.79 | $0.00 | $0.00 | $2,253.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,131.72 | $0.00 | $0.00 | $2,131.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,156.20 | $0.00 | $0.00 | $2,156.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,706.78 | $0.00 | $0.00 | $1,706.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,749.72 | $0.00 | $0.00 | $1,749.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,393.92 | $0.00 | $0.00 | $1,393.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,390.02 | $0.00 | $0.00 | $1,390.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,213.36 | $0.00 | $36.40 | $1,249.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,214.84 | $0.00 | $36.44 | $1,251.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,159.28 | $10.00 | $69.56 | $1,238.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,149.64 | $10.00 | $68.98 | $1,228.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $513.16 | $0.00 | $0.00 | $513.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $509.86 | $0.00 | $0.00 | $509.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $535.06 | $0.00 | $0.00 | $535.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $525.62 | $0.00 | $0.00 | $525.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $572.88 | $0.00 | $0.00 | $572.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,155.38 | $0.00 | $0.00 | $1,155.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,136.86 | $0.00 | $0.00 | $1,136.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,154.40 | $0.00 | $0.00 | $1,154.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,104.72 | $0.00 | $0.00 | $1,104.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,062.28 | $0.00 | $0.00 | $1,062.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,091.86 | $0.00 | $0.00 | $1,091.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,074.18 | $0.00 | $0.00 | $1,074.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,127.36 | $0.00 | $0.00 | $1,127.36 | $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 | $0.25 | $12.63 | $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 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $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 | 31.01 | 31.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,126.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,126.90 | $1,126.89 |
| 01/19/2026 | BILL | CORDERO MARIA | $2,253.79 | $2,253.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,048.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.09 | $1,048.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,048.77 | $1,065.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.09 | $2,114.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,131.72 | $2,131.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.01 | $17.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.09 | $1,078.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.01 | $1,095.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,156.20 | $2,156.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-842.15 | $11.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-842.15 | $853.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $1,695.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,706.78 | $1,706.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-863.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $863.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $874.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-863.62 | $886.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,749.72 | $1,749.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-688.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $688.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-688.02 | $696.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $1,384.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,393.92 | $1,393.92 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,372.14 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-17.88 | $1,372.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,390.02 | $1,390.02 |
| 12/27/2019 | LIEN | 2018 Redemption Payment | $-1,337.45 | $0.00 |
| 12/27/2019 | LIEN | 2018 Redemption Interest/Fee | $43.18 | $1,337.45 |
| 12/27/2019 | LIEN | 2017 Redemption Payment | $-1,444.87 | $1,294.27 |
| 12/27/2019 | LIEN | 2017 Redemption Interest/Fee | $188.59 | $2,739.14 |
| 12/27/2019 | LIEN | 2016 Redemption Payment | $-1,589.34 | $2,550.55 |
| 12/27/2019 | LIEN | 2016 Redemption Interest/Fee | $51.31 | $4,139.89 |
| 12/27/2019 | LIEN | 2015 Redemption Payment | $-1,651.14 | $4,088.58 |
| 12/27/2019 | LIEN | 2015 Redemption Interest/Fee | $410.52 | $5,739.72 |
| 09/19/2019 | LIEN | 2018 Redemption Payment | $-1,289.27 | $5,329.20 |
| 09/19/2019 | LIEN | 2018 Redemption Interest/Fee | $34.51 | $6,618.47 |
| 09/19/2019 | LIEN | 2016 Redemption Payment | $-1,533.03 | $6,583.96 |
| 09/19/2019 | LIEN | 2016 Redemption Interest/Fee | $282.19 | $8,116.99 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-15.94 | $7,834.80 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,233.82 | $7,850.74 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $36.40 | $9,084.56 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,254.76 | $9,048.16 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,294.27 | $7,793.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,213.36 | $6,499.13 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,235.34 | $5,285.77 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.94 | $6,521.11 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $36.44 | $6,537.05 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,256.28 | $6,500.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,214.84 | $5,244.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.52 | $4,029.49 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,218.32 | $4,040.01 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $5,258.33 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $69.56 | $5,268.33 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $5,198.77 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,250.84 | $5,188.77 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,538.03 | $3,937.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,159.28 | $2,399.90 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,240.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.52 | $1,250.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,208.10 | $1,261.14 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,469.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $68.98 | $2,459.24 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,240.62 | $2,390.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,149.64 | $1,149.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-252.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $252.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-252.19 | $256.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $508.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $513.16 | $513.16 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-250.54 | $4.39 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $254.93 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-250.54 | $259.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $509.86 | $509.86 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-262.95 | $4.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-262.95 | $267.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $530.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $535.06 | $535.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-262.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-262.81 | $262.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $525.62 | $525.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-286.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-286.44 | $286.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $572.88 | $572.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-577.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-577.69 | $577.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,155.38 | $1,155.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-568.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-568.43 | $568.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,136.86 | $1,136.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-577.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-577.20 | $577.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,154.40 | $1,154.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-552.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-552.36 | $552.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,104.72 | $1,104.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-531.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-531.14 | $531.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,062.28 | $1,062.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-545.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-545.93 | $545.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,091.86 | $1,091.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-537.09 | $0.00 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-537.09 | $537.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,074.18 | $1,074.18 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-563.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-563.68 | $563.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,127.36 | $1,127.36 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/13/2000 | LIEN | 1998 Redemption Payment | $-19.89 | $0.00 |
| 04/13/2000 | LIEN | 1998 Redemption Interest/Fee | $2.26 | $19.89 |
| 04/13/2000 | LIEN | 1997 Redemption Payment | $-22.36 | $17.63 |
| 04/13/2000 | LIEN | 1997 Redemption Interest/Fee | $4.73 | $39.99 |
| 04/13/2000 | LIEN | 1996 Redemption Payment | $-50.30 | $35.26 |
| 04/13/2000 | LIEN | 1996 Redemption Interest/Fee | $18.50 | $85.56 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $67.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $198.52 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $17.63 | $67.06 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.63 | $49.43 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $0.25 | $62.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $61.81 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $17.63 | $49.43 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $31.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $44.43 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $31.80 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.30 | $45.30 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $59.60 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.81 | $46.10 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $31.80 | $45.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $69.70 | $69.70 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $69.70 | $69.70 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-36.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $36.20 | $36.20 |