Tax Account 95-330-05-009
Owners
MAINVILLE INDIA KNIGHT/
527 N TIDY DR E
PUEBLO WEST, CO 81007-1011
MAINVILLE ROGER MAURICE
Account Summary
| Account ID | 95-330-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 527 N TIDY DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,444.96 |
| Taxed incl Special Assessments | $2,444.96 |
| Paid | $2,444.96 |
| 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 | $2,444.96 | $0.00 | $0.00 | $2,444.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,177.96 | $0.00 | $0.00 | $2,177.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,872.26 | $0.00 | $0.00 | $2,872.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,586.76 | $0.00 | $0.00 | $2,586.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,652.56 | $0.00 | $0.00 | $2,652.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,189.58 | $0.00 | $0.00 | $2,189.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,825.54 | $0.00 | $36.51 | $1,862.05 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $6.47 | $222.11 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $6.92 | $237.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $11.43 | $239.89 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $10.00 | $16.29 | $297.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $8.09 | $277.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $10.00 | $22.25 | $403.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $14.79 | $384.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $10.00 | $37.19 | $578.49 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $5.36 | $541.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $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 | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $13.50 | $3.31 | $71.91 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $1.65 | $56.61 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.04 | $30.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 42.29 | 42.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | UNION HOME MORTGAGE ACH | $-1,222.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH UNION HOME MORTGAGE | $-1,222.48 | $1,222.48 |
| 01/19/2026 | BILL | MAINVILLE INDIA KNIGHT/ | $2,444.96 | $2,444.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,067.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.94 | $1,067.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.94 | $1,088.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,067.04 | $1,110.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,177.96 | $2,177.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,414.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.94 | $1,414.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.94 | $1,436.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,414.19 | $1,458.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,872.26 | $2,872.26 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-17.04 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,276.34 | $17.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,276.34 | $1,293.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.04 | $2,569.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,586.76 | $2,586.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,309.24 | $17.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.04 | $1,326.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,309.24 | $1,343.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,652.56 | $2,652.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,080.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.04 | $1,080.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,080.75 | $1,094.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.04 | $2,175.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,189.58 | $2,189.58 |
| 06/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.74 | $0.00 |
| 06/24/2020 | PAYMENT | 2019 - Bill Payment | $-901.03 | $11.74 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-937.07 | $912.77 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $1,849.84 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $36.51 | $1,862.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,825.54 | $1,825.54 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-214.68 | $0.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-221.41 | $0.70 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $6.47 | $222.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-236.76 | $0.56 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $237.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $0.00 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-239.32 | $0.57 |
| 09/07/2016 | INTEREST | 2015 Interest/Penalty | $11.43 | $239.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 12/16/2015 | LIEN | 2014 Redemption Payment | $-324.56 | $0.00 |
| 12/16/2015 | LIEN | 2014 Redemption Interest/Fee | $14.75 | $324.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-287.13 | $309.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $596.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $597.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.29 | $607.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $591.33 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $309.81 | $581.33 |
| 02/13/2015 | LIEN | 2013 Redemption Payment | $-301.70 | $271.52 |
| 02/13/2015 | LIEN | 2013 Redemption Interest/Fee | $18.87 | $573.22 |
| 02/13/2015 | LIEN | 2012 Redemption Payment | $-480.96 | $554.35 |
| 02/13/2015 | LIEN | 2012 Redemption Interest/Fee | $65.85 | $1,035.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $969.46 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-277.17 | $697.94 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $975.11 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $8.09 | $975.77 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $282.83 | $967.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $684.85 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.93 | $415.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-392.18 | $416.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $808.22 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $22.25 | $818.22 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $795.97 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $415.11 | $785.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 12/28/2012 | LIEN | 2011 Redemption Payment | $-405.79 | $0.00 |
| 12/28/2012 | LIEN | 2011 Redemption Interest/Fee | $16.24 | $405.79 |
| 12/28/2012 | LIEN | 2010 Redemption Payment | $-666.44 | $389.55 |
| 12/28/2012 | LIEN | 2010 Redemption Interest/Fee | $75.95 | $1,055.99 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-384.55 | $980.04 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $14.79 | $1,364.59 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $389.55 | $1,349.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $960.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-568.49 | $590.49 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,158.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $37.19 | $1,168.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,131.79 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $590.49 | $1,121.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-268.12 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-268.12 | $268.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-273.59 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $5.36 | $273.59 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $268.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 11/14/1997 | LIEN | 1996 Redemption Payment | $-84.68 | $0.00 |
| 11/14/1997 | LIEN | 1996 Redemption Interest/Fee | $8.77 | $84.68 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $75.91 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-58.41 | $89.41 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $147.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $134.32 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $75.91 | $131.01 |
| 01/06/1997 | LIEN | 1995 Redemption Payment | $-65.92 | $55.10 |
| 01/06/1997 | LIEN | 1995 Redemption Interest/Fee | $4.31 | $121.02 |
| 01/06/1997 | LIEN | 1994 Redemption Payment | $-87.13 | $116.71 |
| 01/06/1997 | LIEN | 1994 Redemption Interest/Fee | $14.52 | $203.84 |
| 01/06/1997 | LIEN | 1993 Redemption Payment | $-95.98 | $189.32 |
| 01/06/1997 | LIEN | 1993 Redemption Interest/Fee | $22.71 | $285.30 |
| 01/06/1997 | LIEN | 1992 Redemption Payment | $-59.33 | $262.59 |
| 01/06/1997 | LIEN | 1992 Redemption Interest/Fee | $21.95 | $321.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $299.97 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-56.61 | $244.87 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $1.65 | $301.48 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $61.61 | $299.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $238.22 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $183.26 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $250.87 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $319.14 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-19.38 | $329.14 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $348.52 |
| 07/18/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $347.19 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $345.20 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $1.10 | $335.20 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $334.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $261.49 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $195.21 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $121.94 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $37.38 | $55.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-30.76 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $1.04 | $30.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |