Tax Account 04-284-13-006
Owners
MEDINA JOSE F
2615 VINEWOOD LN
PUEBLO, CO 81005-3370
Account Summary
| Account ID | 04-284-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 918 N NEILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,644.37 |
| Taxed incl Special Assessments | $1,644.37 |
| Paid | $822.19 |
| Bill Total | $1,644.37 |
| Interest | $0.00 |
| Bill Balance | $822.18 |
| Prior Billed* | $822.18 |
| Total Account Balance** | $822.18 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,411.36 | $0.00 | $0.00 | $1,411.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,427.42 | $0.00 | $0.00 | $1,427.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,197.22 | $0.00 | $0.00 | $1,197.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,234.66 | $0.00 | $0.00 | $1,234.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $712.66 | $0.00 | $0.00 | $712.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $712.82 | $0.00 | $0.00 | $712.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $421.08 | $0.00 | $0.00 | $421.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $425.30 | $0.00 | $0.00 | $425.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $426.58 | $0.00 | $0.00 | $426.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $424.98 | $0.00 | $0.00 | $424.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $529.20 | $10.00 | $13.23 | $552.43 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $530.40 | $0.00 | $0.00 | $530.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $563.82 | $0.00 | $0.00 | $563.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $545.00 | $0.00 | $0.00 | $545.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $683.44 | $0.00 | $0.00 | $683.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $662.48 | $0.00 | $0.00 | $662.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $764.06 | $0.00 | $0.00 | $764.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $802.16 | $10.80 | $48.13 | $861.09 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $767.32 | $0.00 | $23.02 | $790.34 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $719.18 | $0.00 | $21.58 | $740.76 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $708.98 | $10.80 | $42.54 | $762.32 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $815.74 | $10.00 | $48.94 | $874.68 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $128.88 | $0.00 | $2.58 | $131.46 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $36.52 | $0.00 | $0.00 | $36.52 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $35.88 | $0.00 | $1.79 | $37.67 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $37.42 | $0.00 | $0.75 | $38.17 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $37.82 | $0.00 | $0.76 | $38.58 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $41.20 | $13.50 | $4.61 | $59.31 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $42.20 | $0.00 | $0.00 | $42.20 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $40.84 | $0.00 | $1.23 | $42.07 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $40.84 | $13.50 | $2.04 | $56.38 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $40.84 | $0.00 | $1.79 | $42.63 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $39.16 | $0.00 | $0.00 | $39.16 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 17.59 | 17.61 | 17.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | MEDINA JOSE CHECK 246 | $-822.19 | $822.18 |
| 01/19/2026 | Bill | MEDINA JOSE F | $1,644.37 | $1,644.37 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-17.98 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-687.70 | $17.98 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-687.70 | $705.68 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.98 | $1,393.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,411.36 | $1,411.36 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.98 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-695.73 | $17.98 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-17.98 | $713.71 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-695.73 | $731.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,427.42 | $1,427.42 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.56 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-587.05 | $11.56 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.56 | $598.61 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-587.05 | $610.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,197.22 | $1,197.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-605.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.56 | $605.77 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-605.77 | $617.33 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.56 | $1,223.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,234.66 | $1,234.66 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-6.58 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-349.75 | $6.58 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-349.75 | $356.33 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.58 | $706.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $712.66 | $712.66 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.58 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-349.83 | $6.58 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.58 | $356.41 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-349.83 | $362.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $712.82 | $712.82 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.30 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-206.24 | $4.30 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-206.24 | $210.54 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.30 | $416.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $421.08 | $421.08 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-208.35 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.30 | $208.35 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.30 | $212.65 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-208.35 | $216.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $425.30 | $425.30 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-420.76 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $420.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $426.58 | $426.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-419.16 | $5.82 |
| 02/25/2016 | LIEN | 2014 Redemption Payment | $-319.33 | $424.98 |
| 02/25/2016 | LIEN | 2014 Redemption Interest/Fee | $19.50 | $744.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $424.98 | $724.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $299.83 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $303.63 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-274.03 | $313.63 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $13.23 | $587.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $574.43 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $299.83 | $564.43 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-260.98 | $264.60 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $525.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $529.20 | $529.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-261.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $261.58 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-261.58 | $265.20 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $526.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $530.40 | $530.40 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-278.09 | $3.82 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $281.91 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-278.09 | $285.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $563.82 | $563.82 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-272.50 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-272.50 | $272.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $545.00 | $545.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-683.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $683.44 | $683.44 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-662.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $662.48 | $662.48 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-382.03 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-382.03 | $382.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $764.06 | $764.06 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-777.76 | $0.00 |
| 04/25/2008 | LIEN | 2006 Redemption Payment | $-956.49 | $777.76 |
| 04/25/2008 | LIEN | 2006 Redemption Interest/Fee | $83.40 | $1,734.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $777.76 | $1,650.85 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-850.29 | $873.09 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,723.38 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $48.13 | $1,734.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,686.05 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $873.09 | $1,675.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $802.16 | $802.16 |
| 09/19/2006 | LIEN | 2005 Redemption Payment | $-819.20 | $0.00 |
| 09/19/2006 | LIEN | 2005 Redemption Interest/Fee | $23.86 | $819.20 |
| 09/19/2006 | LIEN | 2004 Redemption Payment | $-857.62 | $795.34 |
| 09/19/2006 | LIEN | 2004 Redemption Interest/Fee | $111.86 | $1,652.96 |
| 09/19/2006 | LIEN | 2003 Redemption Payment | $-957.24 | $1,541.10 |
| 09/19/2006 | LIEN | 2003 Redemption Interest/Fee | $190.92 | $2,498.34 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-790.34 | $2,307.42 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $23.02 | $3,097.76 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $795.34 | $3,074.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $767.32 | $2,279.40 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-740.76 | $1,512.08 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $21.58 | $2,252.84 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $745.76 | $2,231.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $719.18 | $1,485.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $766.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-751.52 | $777.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,528.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $42.54 | $1,517.84 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $766.32 | $1,475.30 |
| 03/11/2004 | LIEN | 2002 Redemption Payment | $-934.01 | $708.98 |
| 03/11/2004 | LIEN | 2002 Redemption Interest/Fee | $55.33 | $1,642.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $708.98 | $1,587.66 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-864.68 | $878.68 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,743.36 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,753.36 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $48.94 | $1,743.36 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $878.68 | $1,694.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $815.74 | $815.74 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-131.46 | $0.00 |
| 06/10/2002 | INTEREST | 2001 Interest/Penalty | $2.58 | $131.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $128.88 | $128.88 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-36.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $36.52 | $36.52 |
| 09/25/2000 | PAYMENT | 1999 - Bill Payment | $-37.67 | $0.00 |
| 09/25/2000 | INTEREST | 1999 Interest/Penalty | $1.79 | $37.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $35.88 | $35.88 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-38.17 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $0.75 | $38.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $37.42 | $37.42 |
| 07/08/1998 | LIEN | 1997 Redemption Payment | $-44.60 | $0.00 |
| 07/08/1998 | LIEN | 1997 Redemption Interest/Fee | $1.02 | $44.60 |
| 07/08/1998 | LIEN | 1996 Redemption Payment | $-79.77 | $43.58 |
| 07/08/1998 | LIEN | 1996 Redemption Interest/Fee | $14.60 | $123.35 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-38.58 | $108.75 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $147.33 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $43.58 | $146.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $37.82 | $102.99 |
| 12/16/1997 | PAYMENT | 1996 - Bill Payment | $-45.81 | $65.17 |
| 12/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $110.98 |
| 12/16/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $124.48 |
| 12/16/1997 | INTEREST | 1996 Interest/Penalty | $4.61 | $110.98 |
| 10/22/1997 | LIEN | 1996 Tax Lien | $65.17 | $106.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $41.20 | $41.20 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-42.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $42.20 | $42.20 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-42.07 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.23 | $42.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $40.84 | $40.84 |
| 09/20/1994 | PAYMENT | 1993 - Bill Payment | $-42.88 | $0.00 |
| 09/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $42.88 |
| 09/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $56.38 |
| 09/20/1994 | INTEREST | 1993 Interest/Penalty | $2.04 | $42.88 |
| 01/01/1994 | Bill | 1993 Tax Bill | $40.84 | $40.84 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $40.84 | $40.84 |
| 09/04/1992 | PAYMENT | 1991 - Bill Payment | $-42.63 | $0.00 |
| 09/04/1992 | INTEREST | 1991 Interest/Penalty | $1.79 | $42.63 |
| 01/01/1992 | Bill | 1991 Tax Bill | $40.84 | $40.84 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-39.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $39.16 | $39.16 |