Tax Account 05-253-08-015
Owners
SEGURA JESUS
903 W 13TH ST
PUEBLO, CO 81003-2044
Account Summary
| Account ID | 05-253-08-015 |
|---|---|
| Account Type | Real Estate |
| Location | 903 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $422.63 |
| Taxed incl Special Assessments | $422.63 |
| Paid | $0.00 |
| Bill Total | $462.21 |
| Interest | $39.58 |
| Bill Balance | $432.63 |
| Prior Billed* | $432.63 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $103.84 | $5.00 | $3.12 | $111.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $104.90 | $10.00 | $7.34 | $122.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $333.56 | $0.00 | $0.00 | $333.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $344.02 | $0.00 | $0.00 | $344.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $248.34 | $0.00 | $4.96 | $253.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $695.78 | $0.00 | $13.91 | $709.69 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,038.44 | $10.00 | $62.32 | $1,110.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $185.52 | $0.00 | $7.42 | $192.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,016.32 | $10.00 | $240.99 | $4,267.31 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $190.00 | $0.00 | $0.00 | $190.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $186.48 | $0.00 | $0.00 | $186.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $225.25 | $0.00 | $0.00 | $225.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $217.74 | $0.00 | $0.00 | $217.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $264.20 | $0.00 | $2.64 | $266.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $256.06 | $0.00 | $10.24 | $266.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $268.26 | $10.00 | $16.10 | $294.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $273.06 | $0.00 | $10.92 | $283.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $268.04 | $10.00 | $16.08 | $294.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $256.52 | $0.00 | $10.26 | $266.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $300.46 | $0.00 | $0.00 | $300.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $296.24 | $0.00 | $0.00 | $296.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $289.38 | $0.00 | $2.89 | $292.27 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $261.20 | $0.00 | $5.22 | $266.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $341.92 | $0.00 | $6.84 | $348.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $335.86 | $0.00 | $0.00 | $335.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $426.72 | $0.00 | $0.00 | $426.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $431.00 | $0.00 | $0.00 | $431.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $356.14 | $0.00 | $0.00 | $356.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $251.88 | $0.00 | $0.00 | $251.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $352.20 | $0.00 | $0.00 | $352.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $352.20 | $0.00 | $3.52 | $355.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $396.04 | $0.00 | $0.00 | $396.04 | $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 | 8.95 | .00 | 9.04 | 9.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 442.53 | 447.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 846.21 | 854.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 3787.34 | 3825.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.02 | 3.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $682.83 |
| 08/05/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $687.83 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $682.83 |
| 01/19/2026 | BILL | SEGURA JESUS | $422.63 | $672.83 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-98.45 | $250.20 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-8.51 | $348.65 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $3.12 | $357.16 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $111.96 | $354.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $103.84 | $242.08 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $138.24 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-103.40 | $148.24 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8.84 | $251.64 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $7.34 | $260.48 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $253.14 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $138.24 | $243.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $104.90 | $104.90 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-163.56 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-3.22 | $163.56 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-163.56 | $166.78 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-3.22 | $330.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $333.56 | $333.56 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-3.22 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-168.79 | $3.22 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-168.79 | $172.01 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.22 | $340.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $344.02 | $344.02 |
| 09/24/2021 | LIEN | 2020 Redemption Payment | $-268.63 | $0.00 |
| 09/24/2021 | LIEN | 2020 Redemption Interest/Fee | $10.33 | $268.63 |
| 09/24/2021 | LIEN | 2019 Redemption Payment | $-829.04 | $258.30 |
| 09/24/2021 | LIEN | 2019 Redemption Interest/Fee | $114.35 | $1,087.34 |
| 09/24/2021 | LIEN | 2018 Redemption Payment | $-1,401.70 | $972.99 |
| 09/24/2021 | LIEN | 2018 Redemption Interest/Fee | $276.94 | $2,374.69 |
| 09/24/2021 | LIEN | 2017 Redemption Payment | $-266.89 | $2,097.75 |
| 09/24/2021 | LIEN | 2017 Redemption Interest/Fee | $68.95 | $2,364.64 |
| 09/24/2021 | LIEN | 2016 Redemption Payment | $-6,169.27 | $2,295.69 |
| 09/24/2021 | LIEN | 2016 Redemption Interest/Fee | $1,889.96 | $8,464.96 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $258.30 | $6,575.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.69 | $6,316.70 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-248.61 | $6,321.39 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $4.96 | $6,570.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $248.34 | $6,565.04 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-455.94 | $6,316.70 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-4.69 | $6,772.64 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-249.06 | $6,777.33 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $13.91 | $7,026.39 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $714.69 | $7,012.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $695.78 | $6,297.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-190.72 | $5,602.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $5,792.73 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.99 | $5,802.73 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-906.05 | $5,806.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $6,712.77 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $62.32 | $6,702.77 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,124.76 | $6,640.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,038.44 | $5,515.69 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.91 | $4,477.25 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-189.03 | $4,481.16 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $7.42 | $4,670.19 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $197.94 | $4,662.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $185.52 | $4,464.83 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $4,279.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-199.41 | $4,289.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.76 | $4,488.72 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4,055.14 | $4,491.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $240.99 | $8,546.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $8,305.63 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $4,279.31 | $8,295.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,016.32 | $4,016.32 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-187.40 | $2.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $190.00 | $190.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-183.92 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $183.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $186.48 | $186.48 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-184.34 | $2.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $186.90 | $186.90 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-222.20 | $3.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $225.25 | $225.25 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-217.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $217.74 | $217.74 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-266.84 | $0.00 |
| 05/23/2011 | INTEREST | 2010 Interest/Penalty | $2.64 | $266.84 |
| 05/23/2011 | LIEN | 2009 Redemption Payment | $-301.82 | $264.20 |
| 05/23/2011 | LIEN | 2009 Redemption Interest/Fee | $30.52 | $566.02 |
| 05/23/2011 | LIEN | 2008 Redemption Payment | $-364.46 | $535.50 |
| 05/23/2011 | LIEN | 2008 Redemption Interest/Fee | $58.10 | $899.96 |
| 05/23/2011 | LIEN | 2007 Redemption Payment | $-411.80 | $841.86 |
| 05/23/2011 | LIEN | 2007 Redemption Interest/Fee | $122.82 | $1,253.66 |
| 05/23/2011 | LIEN | 2006 Redemption Payment | $-481.49 | $1,130.84 |
| 05/23/2011 | LIEN | 2006 Redemption Interest/Fee | $175.37 | $1,612.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $264.20 | $1,436.96 |
| 09/01/2010 | PAYMENT | 2009 - Bill Payment | $-266.30 | $1,172.76 |
| 09/01/2010 | INTEREST | 2009 Interest/Penalty | $10.24 | $1,439.06 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $271.30 | $1,428.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $256.06 | $1,157.52 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $901.46 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-284.36 | $911.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $16.10 | $1,195.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,179.72 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $306.36 | $1,169.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $268.26 | $863.36 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-283.98 | $595.10 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $10.92 | $879.08 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $288.98 | $868.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $273.06 | $579.18 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $306.12 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-284.12 | $316.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $16.08 | $600.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $584.16 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $306.12 | $574.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $268.04 | $268.04 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-266.78 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $10.26 | $266.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $256.52 | $256.52 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-150.23 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-150.23 | $150.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $300.46 | $300.46 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-296.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $296.24 | $296.24 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-292.27 | $0.00 |
| 05/19/2003 | INTEREST | 2002 Interest/Penalty | $2.89 | $292.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $289.38 | $289.38 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-266.42 | $0.00 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $5.22 | $266.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $261.20 | $261.20 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-348.76 | $0.00 |
| 06/13/2001 | INTEREST | 2000 Interest/Penalty | $6.84 | $348.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $341.92 | $341.92 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-335.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $335.86 | $335.86 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-213.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-213.36 | $213.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $426.72 | $426.72 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-215.50 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-215.50 | $215.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $431.00 | $431.00 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-178.07 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-178.07 | $178.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $356.14 | $356.14 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-251.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $251.88 | $251.88 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-352.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $352.20 | $352.20 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-355.72 | $0.00 |
| 05/16/1994 | INTEREST | 1993 Interest/Penalty | $3.52 | $355.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $352.20 | $352.20 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-220.12 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-220.12 | $220.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $440.24 | $440.24 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-220.12 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-220.12 | $220.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $440.24 | $440.24 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-198.02 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-198.02 | $198.02 |
| 01/01/1991 | BILL | 1990 Tax Bill | $396.04 | $396.04 |