Tax Account 95-230-06-038
Owners
EASTWELL GARY L
5540 PILGRIM DR
SAGINAW, MI 48638-5760
Account Summary
| Account ID | 95-230-06-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1942 E PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $647.75 |
| 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 | $5.00 | $24.72 | $647.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $37.05 | $963.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $65.61 | $1,012.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $15.53 | $403.67 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $11.52 | $299.32 | $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 | $157.94 | $0.00 | $6.32 | $164.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $10.00 | $9.49 | $177.63 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $7.72 | $264.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $10.00 | $34.75 | $623.93 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $11.01 | $561.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $10.00 | $33.54 | $602.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $10.27 | $215.57 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $10.00 | $11.85 | $219.27 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $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 | $3.96 | $136.12 | $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 | $0.00 | $0.40 | $13.89 | $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 | $1.13 | $26.27 | $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 | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001867 | $647.75 | $2,645.07 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC DR-4270 7662727 M AM | $-647.75 | $1,997.32 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $12.36 | $2,645.07 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $12.36 | $2,632.71 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,620.35 |
| 01/19/2026 | BILL | EASTWELL GARY L | $618.03 | $2,615.35 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-960.29 | $1,997.32 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.20 | $2,957.61 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $37.05 | $2,960.81 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $968.49 | $2,923.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $1,955.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,028.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-999.53 | $1,038.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $2,038.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $65.61 | $2,041.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,976.05 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,028.83 | $1,966.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 02/14/2023 | LIEN | 2021 Redemption Payment | $-437.28 | $0.00 |
| 02/14/2023 | LIEN | 2021 Redemption Interest/Fee | $28.61 | $437.28 |
| 02/14/2023 | LIEN | 2020 Redemption Payment | $-362.14 | $408.67 |
| 02/14/2023 | LIEN | 2020 Redemption Interest/Fee | $57.82 | $770.81 |
| 02/14/2023 | LIEN | 2019 Redemption Payment | $-397.59 | $712.99 |
| 02/14/2023 | LIEN | 2019 Redemption Interest/Fee | $94.09 | $1,110.58 |
| 02/14/2023 | LIEN | 2018 Redemption Payment | $-242.05 | $1,016.49 |
| 02/14/2023 | LIEN | 2018 Redemption Interest/Fee | $72.79 | $1,258.54 |
| 02/14/2023 | LIEN | 2017 Redemption Payment | $-297.13 | $1,185.75 |
| 02/14/2023 | LIEN | 2017 Redemption Interest/Fee | $107.50 | $1,482.88 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $1,375.38 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1,376.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $1,764.78 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-402.38 | $1,375.38 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.29 | $1,777.76 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $15.53 | $1,779.05 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $408.67 | $1,763.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $1,354.85 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $966.71 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-298.36 | $967.67 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $11.52 | $1,266.03 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $304.32 | $1,254.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $950.19 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-297.54 | $662.39 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $959.93 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $11.48 | $960.89 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $303.50 | $949.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $645.91 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $358.89 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-163.74 | $359.41 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $6.32 | $523.15 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $169.26 | $516.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $347.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-167.10 | $189.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $356.73 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.53 | $366.73 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $367.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $9.49 | $357.26 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $189.63 | $347.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-264.32 | $0.64 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $7.72 | $264.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-384.20 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $384.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 07/25/2011 | LIEN | 2009 Redemption Payment | $-695.97 | $0.00 |
| 07/25/2011 | LIEN | 2009 Redemption Interest/Fee | $60.04 | $695.97 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $635.93 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $923.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $1,210.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $635.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-613.93 | $645.93 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,259.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $34.75 | $1,249.86 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $635.93 | $1,215.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-561.45 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $11.01 | $561.45 |
| 05/20/2009 | LIEN | 2007 Redemption Payment | $-666.54 | $550.44 |
| 05/20/2009 | LIEN | 2007 Redemption Interest/Fee | $52.06 | $1,216.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $1,164.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $614.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-592.48 | $624.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,216.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.54 | $1,206.96 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $614.48 | $1,173.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 09/19/2007 | PAYMENT | 2006 - Bill Payment | $-215.57 | $0.00 |
| 09/19/2007 | INTEREST | 2006 Interest/Penalty | $10.27 | $215.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 10/20/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/20/2006 | PAYMENT | 2005 - Bill Payment | $-209.27 | $10.00 |
| 10/20/2006 | INTEREST | 2005 Interest/Penalty | $11.85 | $219.27 |
| 10/20/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $207.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 08/26/1997 | PAYMENT | 1996 - Bill Payment | $-13.89 | $0.00 |
| 08/26/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $13.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 11/20/1996 | LIEN | 1995 Redemption Payment | $-19.80 | $0.00 |
| 11/20/1996 | LIEN | 1995 Redemption Interest/Fee | $0.94 | $19.80 |
| 11/20/1996 | LIEN | 1994 Redemption Payment | $-73.30 | $18.86 |
| 11/20/1996 | LIEN | 1994 Redemption Interest/Fee | $11.18 | $92.16 |
| 11/20/1996 | LIEN | 1993 Redemption Payment | $-80.86 | $80.98 |
| 11/20/1996 | LIEN | 1993 Redemption Interest/Fee | $18.18 | $161.84 |
| 11/20/1996 | LIEN | 1992 Redemption Payment | $-53.56 | $143.66 |
| 11/20/1996 | LIEN | 1992 Redemption Interest/Fee | $19.82 | $197.22 |
| 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 | $-15.74 | $273.34 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $289.08 |
| 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 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-26.27 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $1.13 | $26.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |