Tax Account 05-252-32-006
Owners
RODRIGUEZ RAMOS DUNIA
924 W 15TH ST
PUEBLO, CO 81003-4004
Account Summary
| Account ID | 05-252-32-006 |
|---|---|
| Account Type | Real Estate |
| Location | 924 W 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,016.58 |
| Taxed incl Special Assessments | $1,016.58 |
| Paid | $1,016.58 |
| 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) |
| Tax Cap | 1% High 8.0% |
| Tax Cap Type | Other |
* 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 | $1,016.58 | $0.00 | $0.00 | $1,016.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $616.16 | $0.00 | $0.00 | $616.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $622.70 | $0.00 | $0.00 | $622.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $609.56 | $0.00 | $0.00 | $609.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $629.98 | $0.00 | $0.00 | $629.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $498.66 | $0.00 | $0.00 | $498.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $498.26 | $0.00 | $0.00 | $498.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $357.20 | $0.00 | $0.00 | $357.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $360.78 | $0.00 | $0.00 | $360.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $357.16 | $0.00 | $0.00 | $357.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $355.82 | $0.00 | $0.00 | $355.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $350.54 | $0.00 | $0.00 | $350.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $287.68 | $0.00 | $0.00 | $287.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $380.72 | $0.00 | $0.00 | $380.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $368.00 | $0.00 | $18.40 | $386.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $465.50 | $0.00 | $23.28 | $488.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $451.06 | $10.80 | $22.55 | $484.41 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $455.10 | $10.80 | $22.76 | $488.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $463.28 | $10.80 | $27.80 | $501.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $430.42 | $0.00 | $17.22 | $447.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $411.92 | $10.80 | $28.83 | $451.55 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $394.42 | $0.00 | $15.78 | $410.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $388.88 | $0.00 | $15.56 | $404.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $387.10 | $10.80 | $23.23 | $421.13 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $349.40 | $0.00 | $3.49 | $352.89 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $267.30 | $0.00 | $5.35 | $272.65 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $262.58 | $0.00 | $5.25 | $267.83 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $248.64 | $0.00 | $4.97 | $253.61 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $251.14 | $0.00 | $2.51 | $253.65 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $249.76 | $14.85 | $12.49 | $277.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $255.68 | $0.00 | $7.67 | $263.35 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $271.48 | $14.85 | $16.29 | $302.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $271.48 | $0.00 | $0.00 | $271.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $310.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $310.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $313.50 | $0.00 | $0.00 | $313.50 | $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 | 21.40 | 21.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-508.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-508.29 | $508.29 |
| 01/19/2026 | BILL | RODRIGUEZ RAMOS DUNIA | $1,016.58 | $1,016.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-298.21 | $9.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.87 | $308.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-298.21 | $317.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $616.16 | $616.16 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-602.96 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-19.74 | $602.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $622.70 | $622.70 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-597.76 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.80 | $597.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $609.56 | $609.56 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-618.18 | $11.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $629.98 | $629.98 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.20 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-489.46 | $9.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $498.66 | $498.66 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-489.06 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.20 | $489.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $498.26 | $498.26 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-349.90 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $349.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $357.20 | $357.20 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-353.48 | $7.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $360.78 | $360.78 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-352.28 | $4.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $357.16 | $357.16 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-350.94 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $350.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $355.82 | $355.82 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-345.74 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $345.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $350.54 | $350.54 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-283.76 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $283.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $287.68 | $287.68 |
| 05/02/2013 | LIEN | 2006 Redemption Payment | $-843.04 | $0.00 |
| 05/02/2013 | LIEN | 2006 Redemption Interest/Fee | $390.40 | $843.04 |
| 05/02/2013 | LIEN | 2005 Redemption Payment | $-906.71 | $452.64 |
| 05/02/2013 | LIEN | 2005 Redemption Interest/Fee | $451.16 | $1,359.35 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $908.19 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-375.56 | $913.35 |
| 03/26/2013 | LIEN | 2011 Redemption Payment | $-416.52 | $1,288.91 |
| 03/26/2013 | LIEN | 2011 Redemption Interest/Fee | $25.12 | $1,705.43 |
| 03/26/2013 | LIEN | 2010 Redemption Payment | $-579.78 | $1,680.31 |
| 03/26/2013 | LIEN | 2010 Redemption Interest/Fee | $86.00 | $2,260.09 |
| 03/26/2013 | LIEN | 2009 Redemption Payment | $-628.49 | $2,174.09 |
| 03/26/2013 | LIEN | 2009 Redemption Interest/Fee | $139.08 | $2,802.58 |
| 03/26/2013 | LIEN | 2008 Redemption Payment | $-688.25 | $2,663.50 |
| 03/26/2013 | LIEN | 2008 Redemption Interest/Fee | $194.59 | $3,351.75 |
| 03/26/2013 | LIEN | 2007 Redemption Payment | $-775.26 | $3,157.16 |
| 03/26/2013 | LIEN | 2007 Redemption Interest/Fee | $261.38 | $3,932.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $380.72 | $3,671.04 |
| 09/13/2012 | PAYMENT | 2011 - Bill Payment | $-386.40 | $3,290.32 |
| 09/13/2012 | INTEREST | 2011 Interest/Penalty | $18.40 | $3,676.72 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $391.40 | $3,658.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $368.00 | $3,266.92 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-488.78 | $2,898.92 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $23.28 | $3,387.70 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $493.78 | $3,364.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $465.50 | $2,870.64 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-473.61 | $2,405.14 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $2,878.75 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,889.55 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $22.55 | $2,878.75 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $489.41 | $2,856.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $451.06 | $2,366.79 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-477.86 | $1,915.73 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $2,393.59 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $22.76 | $2,404.39 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,381.63 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $493.66 | $2,370.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $455.10 | $1,877.17 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,422.07 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-491.08 | $1,432.87 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,923.95 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $27.80 | $1,913.15 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $513.88 | $1,885.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $463.28 | $1,371.47 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-447.64 | $908.19 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $17.22 | $1,355.83 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $452.64 | $1,338.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $430.42 | $885.97 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-440.75 | $455.55 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $896.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $907.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $28.83 | $896.30 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $455.55 | $867.47 |
| 04/19/2006 | LIEN | 2004 Redemption Payment | $-449.46 | $411.92 |
| 04/19/2006 | LIEN | 2004 Redemption Interest/Fee | $34.26 | $861.38 |
| 04/19/2006 | LIEN | 2003 Redemption Payment | $-488.26 | $827.12 |
| 04/19/2006 | LIEN | 2003 Redemption Interest/Fee | $78.82 | $1,315.38 |
| 04/19/2006 | LIEN | 2002 Redemption Payment | $-552.94 | $1,236.56 |
| 04/19/2006 | LIEN | 2002 Redemption Interest/Fee | $127.81 | $1,789.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $411.92 | $1,661.69 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-410.20 | $1,249.77 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $15.78 | $1,659.97 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $415.20 | $1,644.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $394.42 | $1,228.99 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-404.44 | $834.57 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $15.56 | $1,239.01 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $409.44 | $1,223.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $388.88 | $814.01 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $425.13 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-410.33 | $435.93 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $23.23 | $846.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $823.03 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $425.13 | $812.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $387.10 | $387.10 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-178.19 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $3.49 | $178.19 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-174.70 | $174.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $349.40 | $349.40 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-272.65 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $5.35 | $272.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $267.30 | $267.30 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-267.83 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $5.25 | $267.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $262.58 | $262.58 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-253.61 | $0.00 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $4.97 | $253.61 |
| 01/01/1999 | BILL | 1998 Tax Bill | $248.64 | $248.64 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-253.65 | $0.00 |
| 05/13/1998 | INTEREST | 1997 Interest/Penalty | $2.51 | $253.65 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $251.14 | $251.14 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-251.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $251.14 | $251.14 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-262.25 | $14.85 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $277.10 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $12.49 | $262.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $249.76 | $249.76 |
| 07/23/1996 | LIEN | 1994 Redemption Payment | $-349.39 | $0.00 |
| 07/23/1996 | LIEN | 1994 Redemption Interest/Fee | $42.77 | $349.39 |
| 07/10/1996 | PAYMENT | 1995 - Bill Payment | $-263.35 | $306.62 |
| 07/10/1996 | INTEREST | 1995 Interest/Penalty | $7.67 | $569.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $255.68 | $562.30 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-287.77 | $306.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $594.39 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.29 | $609.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $592.95 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $306.62 | $578.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $271.48 | $271.48 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-271.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $271.48 | $271.48 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-310.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $310.00 | $310.00 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-310.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $310.00 | $310.00 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-313.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $313.50 | $313.50 |