Tax Account 95-290-10-017
Owners
HERNANDEZ CARDENAS JOSE MIGUEL
3192 WHEELING ST
AURORA, CO 80011
Account Summary
| Account ID | 95-290-10-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1090 E LINDA AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,111.87 |
| Taxed incl Special Assessments | $2,111.87 |
| Paid | $2,111.87 |
| 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 | $2,111.87 | $0.00 | $0.00 | $2,111.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,576.18 | $0.00 | $0.00 | $1,576.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,263.56 | $0.00 | $0.00 | $2,263.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,956.64 | $0.00 | $0.00 | $1,956.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,005.68 | $0.00 | $0.00 | $2,005.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,695.54 | $0.00 | $0.00 | $1,695.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,690.92 | $0.00 | $0.00 | $1,690.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,531.50 | $0.00 | $0.00 | $1,531.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,533.36 | $0.00 | $0.00 | $1,533.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,432.18 | $0.00 | $0.00 | $1,432.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,420.26 | $0.00 | $0.00 | $1,420.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,329.54 | $0.00 | $0.00 | $1,329.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,320.92 | $0.00 | $0.00 | $1,320.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,372.98 | $0.00 | $0.00 | $1,372.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,360.36 | $0.00 | $0.00 | $1,360.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,441.18 | $0.00 | $0.00 | $1,441.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,452.96 | $10.00 | $72.65 | $1,535.61 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,436.56 | $10.00 | $86.19 | $1,532.75 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,458.72 | $0.00 | $0.00 | $1,458.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,424.06 | $0.00 | $0.00 | $1,424.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,369.38 | $10.00 | $95.86 | $1,475.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,385.66 | $10.00 | $83.14 | $1,478.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,363.22 | $10.00 | $81.79 | $1,455.01 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,425.42 | $0.00 | $14.25 | $1,439.67 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,332.52 | $10.00 | $79.95 | $1,422.47 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $69.56 | $0.00 | $2.09 | $71.65 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $14.85 | $4.72 | $98.27 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $12.15 | $4.71 | $95.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 38.04 | 38.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/23/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 191346 | $-2,111.87 | $0.00 |
| 01/19/2026 | BILL | HUNT BRENT PATRICK/HUNT AMBER LEE | $2,111.87 | $2,111.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-770.28 | $17.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-770.28 | $788.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $1,558.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,576.18 | $1,576.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.97 | $17.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.97 | $1,131.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $2,245.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,263.56 | $2,263.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-965.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.89 | $965.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-965.43 | $978.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.89 | $1,943.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,956.64 | $1,956.64 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,979.90 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-25.78 | $1,979.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,005.68 | $2,005.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-836.90 | $10.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $847.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-836.90 | $858.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,695.54 | $1,695.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-834.59 | $10.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $845.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-834.59 | $856.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,690.92 | $1,690.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-755.98 | $9.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-755.98 | $765.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.77 | $1,521.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,531.50 | $1,531.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-756.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.77 | $756.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-756.91 | $766.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.77 | $1,523.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,533.36 | $1,533.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-709.96 | $6.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-709.96 | $716.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $1,426.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,432.18 | $1,432.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-704.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $704.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $710.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-704.00 | $716.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,420.26 | $1,420.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-659.04 | $5.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $664.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-659.04 | $670.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,329.54 | $1,329.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-654.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $654.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-654.73 | $660.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $1,315.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,320.92 | $1,320.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-680.56 | $5.93 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $686.49 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-680.56 | $692.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,372.98 | $1,372.98 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-680.18 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-680.18 | $680.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,360.36 | $1,360.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-720.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-720.59 | $720.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,441.18 | $1,441.18 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,525.61 | $10.00 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,535.61 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $72.65 | $1,525.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,452.96 | $1,452.96 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,522.75 | $10.00 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $86.19 | $1,532.75 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,446.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,436.56 | $1,436.56 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,458.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,458.72 | $1,458.72 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,424.06 | $0.00 |
| 01/17/2007 | LIEN | 2005 Redemption Payment | $-1,541.71 | $1,424.06 |
| 01/17/2007 | LIEN | 2005 Redemption Interest/Fee | $62.47 | $2,965.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,424.06 | $2,903.30 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,465.24 | $1,479.24 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,944.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,954.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $95.86 | $2,944.48 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,479.24 | $2,848.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,369.38 | $1,369.38 |
| 11/16/2005 | LIEN | 2004 Redemption Payment | $-1,524.40 | $0.00 |
| 11/16/2005 | LIEN | 2004 Redemption Interest/Fee | $41.60 | $1,524.40 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,482.80 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,468.80 | $1,492.80 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,961.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $83.14 | $2,951.60 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,482.80 | $2,868.46 |
| 03/11/2005 | LIEN | 2003 Redemption Payment | $-1,553.55 | $1,385.66 |
| 03/11/2005 | LIEN | 2003 Redemption Interest/Fee | $94.54 | $2,939.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,385.66 | $2,844.67 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,459.01 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,445.01 | $1,469.01 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $81.79 | $2,914.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,832.23 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,459.01 | $2,822.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,363.22 | $1,363.22 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,439.67 | $0.00 |
| 05/15/2003 | INTEREST | 2002 Interest/Penalty | $14.25 | $1,439.67 |
| 05/15/2003 | LIEN | 2001 Redemption Payment | $-1,528.64 | $1,425.42 |
| 05/15/2003 | LIEN | 2001 Redemption Interest/Fee | $102.17 | $2,954.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,425.42 | $2,851.89 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,426.47 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,412.47 | $1,436.47 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,848.94 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $79.95 | $2,838.94 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,426.47 | $2,758.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,332.52 | $1,332.52 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-71.65 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $2.09 | $71.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-69.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 04/27/1998 | LIEN | 1996 Redemption Payment | $-117.62 | $73.68 |
| 04/27/1998 | LIEN | 1996 Redemption Interest/Fee | $15.35 | $191.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $175.95 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-83.42 | $102.27 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $185.69 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $200.54 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.72 | $185.69 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $102.27 | $180.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 11/20/1996 | LIEN | 1995 Redemption Payment | $-108.68 | $0.00 |
| 11/20/1996 | LIEN | 1995 Redemption Interest/Fee | $9.32 | $108.68 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-83.21 | $99.36 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $182.57 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.71 | $194.72 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $190.01 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $99.36 | $177.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |