Tax Account 04-292-30-008
Owners
TREVIZO HECTOR/TREVIZO IVONNE
1711 E 16TH ST
PUEBLO, CO 81001-2706
Account Summary
| Account ID | 04-292-30-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1711 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,568.01 |
| Taxed incl Special Assessments | $1,568.01 |
| Paid | $1,568.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,568.01 | $0.00 | $0.00 | $1,568.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,637.72 | $0.00 | $0.00 | $1,637.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,656.22 | $0.00 | $0.00 | $1,656.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,630.08 | $0.00 | $8.15 | $1,638.23 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,682.72 | $0.00 | $0.00 | $1,682.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,437.46 | $0.00 | $28.75 | $1,466.21 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,438.36 | $10.00 | $86.30 | $1,534.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,025.12 | $0.00 | $0.00 | $1,025.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,035.36 | $0.00 | $0.00 | $1,035.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $980.72 | $10.00 | $58.84 | $1,049.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $977.04 | $10.00 | $58.62 | $1,045.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,043.82 | $0.00 | $0.00 | $1,043.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,046.14 | $0.00 | $41.84 | $1,087.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,133.51 | $10.00 | $68.01 | $1,211.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,095.68 | $0.00 | $43.83 | $1,139.51 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,305.52 | $0.00 | $52.22 | $1,357.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,265.72 | $10.00 | $31.64 | $1,307.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,396.78 | $0.00 | $41.90 | $1,438.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,059.30 | $10.00 | $52.96 | $1,122.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $226.94 | $0.00 | $6.81 | $233.75 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $217.20 | $0.00 | $0.00 | $217.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $227.06 | $0.00 | $0.00 | $227.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $223.88 | $0.00 | $0.00 | $223.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $220.12 | $0.00 | $0.00 | $220.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $198.68 | $0.00 | $0.00 | $198.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $190.24 | $0.00 | $0.00 | $190.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $186.86 | $0.00 | $0.00 | $186.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $194.88 | $0.00 | $0.00 | $194.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $196.84 | $0.00 | $0.00 | $196.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $214.60 | $0.00 | $0.00 | $214.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $219.70 | $0.00 | $0.00 | $219.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $212.78 | $0.00 | $0.00 | $212.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $212.78 | $0.00 | $0.00 | $212.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $212.78 | $0.00 | $0.00 | $212.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $212.78 | $0.00 | $0.00 | $212.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $203.74 | $0.00 | $0.00 | $203.74 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.20 | 15.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | TREVIZO HECTOR/TREVIZO IVONNE CHECK 01038 | $-784.00 | $0.00 |
| 02/10/2026 | PAYMENT | TREVIZO HECTOR/TREVIZO IVONNE CHECK 1078 | $-784.01 | $784.00 |
| 01/19/2026 | Bill | TREVIZO HECTOR/TREVIZO IVONNE | $1,568.01 | $1,568.01 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-20.29 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-798.57 | $20.29 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-798.57 | $818.86 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.29 | $1,617.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,637.72 | $1,637.72 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-807.82 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.29 | $807.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.29 | $828.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-807.82 | $848.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,656.22 | $1,656.22 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-15.91 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-807.28 | $15.91 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $8.15 | $823.19 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.75 | $815.04 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-799.29 | $830.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,630.08 | $1,630.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-825.61 | $15.75 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-15.75 | $841.36 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-825.61 | $857.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,682.72 | $1,682.72 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,439.12 | $0.00 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-27.09 | $1,439.12 |
| 06/22/2021 | INTEREST | 2020 Interest/Penalty | $28.75 | $1,466.21 |
| 04/20/2021 | LIEN | 2019 Redemption Payment | $-1,636.96 | $1,437.46 |
| 04/20/2021 | LIEN | 2019 Redemption Interest/Fee | $88.30 | $3,074.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,437.46 | $2,986.12 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-28.15 | $1,548.66 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,576.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,496.51 | $1,586.81 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $86.30 | $3,083.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,997.02 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,548.66 | $2,987.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,438.36 | $1,438.36 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-20.94 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,004.18 | $20.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,025.12 | $1,025.12 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,014.42 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-20.94 | $1,014.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,035.36 | $1,035.36 |
| 11/16/2017 | LIEN | 2016 Redemption Payment | $-1,088.02 | $0.00 |
| 11/16/2017 | LIEN | 2016 Redemption Interest/Fee | $26.46 | $1,088.02 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,025.38 | $1,061.56 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.18 | $2,086.94 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,101.12 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $58.84 | $2,111.12 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,052.28 |
| 10/18/2017 | LIEN | 2015 Redemption Payment | $-1,179.33 | $2,042.28 |
| 10/18/2017 | LIEN | 2015 Redemption Interest/Fee | $121.67 | $3,221.61 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,061.56 | $3,099.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $980.72 | $2,038.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-14.18 | $1,057.66 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,071.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,021.48 | $1,081.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,103.32 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $58.62 | $2,093.32 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,057.66 | $2,034.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $977.04 | $977.04 |
| 11/06/2015 | LIEN | 2013 Redemption Payment | $-1,238.83 | $0.00 |
| 11/06/2015 | LIEN | 2013 Redemption Interest/Fee | $145.85 | $1,238.83 |
| 11/06/2015 | LIEN | 2012 Redemption Payment | $-1,495.83 | $1,092.98 |
| 11/06/2015 | LIEN | 2012 Redemption Interest/Fee | $272.31 | $2,588.81 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,029.54 | $2,316.50 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-14.28 | $3,346.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,043.82 | $3,360.32 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,073.13 | $2,316.50 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-14.85 | $3,389.63 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $41.84 | $3,404.48 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,092.98 | $3,362.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,046.14 | $2,269.66 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,185.25 | $1,223.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,408.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.27 | $2,418.77 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,435.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $68.01 | $2,425.04 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,223.52 | $2,357.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,133.51 | $1,133.51 |
| 08/30/2012 | LIEN | 2011 Redemption Payment | $-1,154.06 | $0.00 |
| 08/30/2012 | LIEN | 2011 Redemption Interest/Fee | $9.55 | $1,154.06 |
| 08/30/2012 | LIEN | 2010 Redemption Payment | $-1,510.49 | $1,144.51 |
| 08/30/2012 | LIEN | 2010 Redemption Interest/Fee | $147.75 | $2,655.00 |
| 08/30/2012 | LIEN | 2009 Redemption Payment | $-825.18 | $2,507.25 |
| 08/30/2012 | LIEN | 2009 Redemption Interest/Fee | $138.68 | $3,332.43 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,139.51 | $3,193.75 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $43.83 | $4,333.26 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,144.51 | $4,289.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,095.68 | $3,144.92 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,357.74 | $2,049.24 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $52.22 | $3,406.98 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,362.74 | $3,354.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,305.52 | $1,992.02 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $686.50 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-664.50 | $696.50 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $31.64 | $1,361.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,329.36 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $686.50 | $1,319.36 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-632.86 | $632.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,265.72 | $1,265.72 |
| 09/30/2009 | LIEN | 2008 Redemption Payment | $-1,483.38 | $0.00 |
| 09/30/2009 | LIEN | 2008 Redemption Interest/Fee | $39.70 | $1,483.38 |
| 09/30/2009 | LIEN | 2007 Redemption Payment | $-648.73 | $1,443.68 |
| 09/30/2009 | LIEN | 2007 Redemption Interest/Fee | $70.60 | $2,092.41 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,438.68 | $2,021.81 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $41.90 | $3,460.49 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,443.68 | $3,418.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,396.78 | $1,974.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $578.13 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-556.13 | $588.13 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,144.26 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $578.13 | $1,134.26 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-556.13 | $556.13 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $52.96 | $1,112.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.30 | $1,059.30 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-233.75 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $6.81 | $233.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $226.94 | $226.94 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-217.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $217.20 | $217.20 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-227.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $227.06 | $227.06 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-223.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $223.88 | $223.88 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-220.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $220.12 | $220.12 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-198.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $198.68 | $198.68 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-190.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $190.24 | $190.24 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-186.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.86 | $186.86 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-194.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $194.88 | $194.88 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-196.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $196.84 | $196.84 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-214.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $214.60 | $214.60 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-219.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $219.70 | $219.70 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-212.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $212.78 | $212.78 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-212.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $212.78 | $212.78 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-212.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $212.78 | $212.78 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-212.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $212.78 | $212.78 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-203.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $203.74 | $203.74 |